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.) |
02/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 15,000 | 15/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 15,000 | |||||||
02/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 25,000 | 15/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 25,000 | |||||||
12/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 83 | 15/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 101,643 | |||||||
15/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:34 AM. |