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.) |
01/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,000 | 04/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 11,000 | 04/08/2021 | GPMKHA/2021-22/C/1 | 11,000 | ||||
01/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 2,000 | 11/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 7,000 | |||||||
10/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 2,000 | 12/08/2021 | MPLADS/2021-22/P/2 | Expenditures | 25 | |||||||
11/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/08/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:56 AM. |