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.) |
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 39,540 | 03/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,900 | |||||||
Direct Receipts | 05/08/2021 | PPMS/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/08/2021 | PPMS/2021-22/P/5 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:40 AM. |