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/7 | Direct Receipts | 46,279 | 02/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 11/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:17 PM. |