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.) |
08/11/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 167,816 | 02/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 50,000 | |||||||
08/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 292,524 | 09/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 120,000 | |||||||
Direct Receipts | 11/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:23 PM. |