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.) |
26/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 180 | 02/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 45 | |||||||
Direct Receipts | 02/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 45 | ||||||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 45 | ||||||||||
Direct Receipts | 08/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 45 | ||||||||||
Direct Receipts | 08/07/2021 | PPMS/2021-22/P/1 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 13/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 13/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 77,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:43 PM. |