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.) |
02/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 8,600 | 03/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 25 | |||||||
03/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 41,635 | 10/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 2,001 | 27/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 19,000 | |||||||
17/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 27,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:26 AM. |