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.) |
17/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 28/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,211 | 28/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,280 | |||||||
26/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 8 | 30/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:03 AM. |