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.) |
02/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 20,000 | 01/11/2021 | GPMKHA/2021-22/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/11/2021 | GPMKHA/2021-22/P/27 | Expenditures | 45 | ||||||||||
Direct Receipts | 01/11/2021 | GPMKHA/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/11/2021 | GPMKHA/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2021 | GPMKHA/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/11/2021 | GPMKHA/2021-22/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/11/2021 | GPMKHA/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:29 AM. |