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 | 26,057 | 12/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 45 | |||||||
16/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 2,589 | 16/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 13,500 | |||||||
27/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 42,800 | 16/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 45,000 | |||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:47 AM. |