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.) |
05/10/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,000 | 01/10/2021 | OWN/2021-22/P/3 | Expenditures | 19.47 | |||||||
09/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 25 | 05/10/2021 | GPMKHA/2021-22/P/26 | Expenditures | 5,673 | |||||||
09/10/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 25 | 05/10/2021 | GPMKHA/2021-22/P/27 | Expenditures | 12,000 | |||||||
09/10/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 126 | 20/10/2021 | GPMKHA/2021-22/P/25 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:27 AM. |