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.) |
03/08/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 84,000 | 03/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 30,000 | |||||||
31/08/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 120,000 | 10/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:36:19 AM. |