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.) |
01/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 20,000 | 01/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
08/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 70,000 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
31/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 7,200 | 26/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 30,000 | |||||||
31/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:05:00 AM. |