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 | 26,064 | 09/07/2021 | PPMS/2021-22/P/1 | Expenditures | 31,200 | |||||||
16/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 2,612 | 12/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/07/2021 | PPMS/2021-22/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 31,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:29 PM. |