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.) |
28/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 300,000 | 03/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 03/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 39,846 | ||||||||||
Direct Receipts | 03/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 03/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 25,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:46 PM. |