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.) |
07/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 492 | 04/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 30,000 | |||||||
07/09/2021 | NWPS/2021-22/R/4 | Direct Receipts | 241 | 04/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,666 | |||||||
24/09/2021 | NWPS/2021-22/R/5 | Direct Receipts | 350 | 04/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:26 AM. |