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/2 | Direct Receipts | 35,346 | 03/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 6,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 635 | 03/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 1,400 | |||||||
07/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 20,000 | 15/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 5,000 | |||||||
17/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 26,400 | 15/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 27,000 | |||||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:15 PM. |