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/3 | Direct Receipts | 73,533 | 02/08/2021 | GPMKHA/2021-22/P/23 | Expenditures | 5,000 | |||||||
07/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,500 | 02/08/2021 | GPMKHA/2021-22/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/08/2021 | GPMKHA/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2021 | PPMS/2021-22/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/08/2021 | PPMS/2021-22/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/08/2021 | PPMS/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:46 PM. |