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.) |
26/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 229,225 | 03/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 45 | ||||||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 229,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:30 AM. |