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.) |
06/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 32,279 | 07/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 8,650 | 06/07/2021 | GPMKHA/2021-22/C/5 | 34,000 | ||||
08/07/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 70,000 | 09/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 12,000 | 07/07/2021 | GPMKHA/2021-22/C/6 | 8,650 | ||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 34,000 | 09/07/2021 | GPMKHA/2021-22/C/7 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:40 AM. |