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.) |
09/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 20,000 | 09/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
09/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 35,479 | 09/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,000 | |||||||
09/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 253 | 09/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 7,220 | |||||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:19 PM. |