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/5 | Direct Receipts | 24,000 | 10/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,000 | 08/06/2021 | GPMKHA/2021-22/C/1 | 5,000 | ||||
26/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,648 | 18/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 17,000 | 10/06/2021 | GPMKHA/2021-22/C/2 | 5,000 | ||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,269 | 18/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:12 AM. |