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.) |
02/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 105 | 07/08/2021 | PPMS/2021-22/P/2 | Expenditures | 20,000 | |||||||
26/08/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 550 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 961 | Expenditures | ||||||||||
31/08/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 498 | Expenditures | ||||||||||
31/08/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 30,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:36 AM. |