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.) |
02/08/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 227,462 | 02/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 311,462 | |||||||
05/08/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 249,870 | 03/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 45 | |||||||
Direct Receipts | 04/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 249,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:22 PM. |