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.) |
23/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 25,200 | 05/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 12,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 500 | 05/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 7,200 | |||||||
Direct Receipts | 15/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:19 PM. |