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.) |
02/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 147,509 | 11/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 1,735 | |||||||
26/08/2021 | NWPS/2021-22/R/1 | Direct Receipts | 83,443 | 12/08/2021 | NWPS/2021-22/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 40,765 | ||||||||||
Direct Receipts | 26/08/2021 | NWPS/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:49 PM. |