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/5 | Direct Receipts | 30,350 | 03/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 48,434 | |||||||
16/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 2,881 | 20/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 30,000 | |||||||
20/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 16,000 | 29/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 55,200 | |||||||
27/07/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 55,200 | 30/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:38 AM. |