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 | 82,216 | 19/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 19,300 | |||||||
31/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 301 | 19/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 14,200 | |||||||
Direct Receipts | 19/05/2021 | PPMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/05/2021 | PPMS/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/05/2021 | GPMKHA/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2021 | PPMS/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:37:58 PM. |