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.) |
07/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 550.36 | 01/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 45 | |||||||
25/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 591 | 16/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 27/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:49 AM. |