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/6 | Direct Receipts | 46,253 | 02/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 1,500 | |||||||
07/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 652 | 02/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | |||||||
17/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 32,400 | Expenditures | ||||||||||
20/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:57 AM. |