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.) |
03/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 10,000 | 01/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 7,700 | |||||||
03/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 36,966 | 01/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 709 | 01/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,059 | |||||||
17/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 27,600 | 03/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:17 AM. |