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 | 37,655 | 13/09/2021 | GPMKHA/2021-22/P/35 | Expenditures | 1,400 | |||||||
07/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 742 | 15/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 52,100 | |||||||
17/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 25,200 | 30/09/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:26 AM. |