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.) |
01/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 42,269 | 20/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,900 | |||||||
03/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 50,971 | 21/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 12,000 | |||||||
20/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 3,500 | 24/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 31,200 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 242 | 24/05/2021 | GPMKHA/2021-22/P/4 | Expenditures | 21,350 | |||||||
31/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 718 | 24/05/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:35 AM. |