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.) |
02/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,188 | 03/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | 03/08/2021 | GPMKHA/2021-22/C/3 | 10,000 | ||||
02/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 8 | 13/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 24,000 | 13/08/2021 | GPMKHA/2021-22/C/4 | 24,000 | ||||
03/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 10,000 | 17/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 9,800 | |||||||
21/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:32 AM. |