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.) |
02/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | 05/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 5,000 | |||||||
17/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,000 | 15/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 4,800 | |||||||
17/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 4 | 16/07/2021 | CGRGKVP/2021-22/P/2 | Expenditures | 55,000 | |||||||
Direct Receipts | 26/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:10 PM. |