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/1 | Direct Receipts | 87,890 | 09/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | |||||||
04/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 36,000 | 16/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 21,644 | |||||||
05/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 168,460 | 18/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,000 | |||||||
07/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 17.7 | Expenditures | ||||||||||
12/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:43 AM. |