Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 7,800 | 03/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 18,000 | |||||||
03/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 11,800 | 04/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 60,300 | |||||||
03/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 19,500 | Expenditures | ||||||||||
03/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 6,500 | Expenditures | ||||||||||
03/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 2,100 | Expenditures | ||||||||||
03/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 4,200 | Expenditures | ||||||||||
04/08/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 18,000 | Expenditures | ||||||||||
12/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 7,350 | Expenditures | ||||||||||
12/08/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 25,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:01:03 AM. |