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/11 | Direct Receipts | 143,112 | 01/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 8,000 | |||||||
11/11/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 6 | 11/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 103,112 | ||||||||||
Direct Receipts | 11/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:03:09 PM. |