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.) |
20/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 9,360 | 03/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 03/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 20/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 20/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:56 PM. |