Voucher Wise Summary Report
Opening Balance | 753,584.88 | |||||||||||||
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.) |
01/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 34,000 | 01/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
13/04/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 46,767 | 01/04/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | |||||||
13/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 28,800 | 01/04/2021 | GPMKHA/2021-22/P/3 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:58 AM. |