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.) |
16/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 27,615 | 07/07/2021 | TSC/2021-22/P/2 | Expenditures | 35,000 | |||||||
16/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 2,580 | 14/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/07/2021 | TSC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 47,630 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:41 AM. |