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.) |
01/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 51,719 | 06/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 24,800 | |||||||
06/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 300,000 | 06/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 210,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 258 | 06/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 90,000 | |||||||
17/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 31,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:58 PM. |