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.) |
03/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 54,921 | 06/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,950 | |||||||
03/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 66,228 | 06/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,940 | |||||||
09/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 304 | 09/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,960 | |||||||
31/05/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 358 | 09/05/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,930 | |||||||
Direct Receipts | 09/05/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:19 AM. |