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.) |
01/10/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 821 | 01/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 6,415.36 | |||||||
Direct Receipts | 01/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 01/10/2021 | NOAPS/2021-22/P/2 | Expenditures | 50 | ||||||||||
Direct Receipts | 05/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:29 PM. |