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.) |
06/11/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 76,000 | 18/11/2021 | GPMKHA/2021-22/P/25 | Expenditures | 4,000 | |||||||
06/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 24,542 | 20/11/2021 | GPMKHA/2021-22/P/26 | Expenditures | 800 | |||||||
Direct Receipts | 20/11/2021 | GPMKHA/2021-22/P/27 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 20/11/2021 | GPMKHA/2021-22/P/28 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 20/11/2021 | GPMKHA/2021-22/P/29 | Expenditures | 41,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:15 PM. |