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.) |
12/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 69 | 14/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,600 | |||||||
Direct Receipts | 14/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:15 AM. |