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.) |
20/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 373,500 | 01/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,990 | 01/07/2021 | GPMKHA/2021-22/C/3 | 9,600 | ||||
Direct Receipts | 02/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,150 | 01/07/2021 | GPMKHA/2021-22/C/4 | 4,800 | |||||||
Direct Receipts | 03/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 8,600 | 31/07/2021 | GPMKHA/2021-22/C/5 | 24,000 | |||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:34 AM. |