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/6 | Direct Receipts | 29,136 | 15/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 9,000 | |||||||
16/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,940 | 20/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 20,000 | |||||||
27/07/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 45,200 | 22/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 42,000 | |||||||
30/07/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 8,750 | 29/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 17,500 | |||||||
30/07/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 10,500 | 30/07/2021 | GPMKHA/2021-22/P/15 | Expenditures | 55,200 | |||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:31:28 AM. |