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 | 363,247 | 24/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 25,580 | |||||||
03/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 36,000 | 24/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 25,580 | |||||||
29/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 24/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 25,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:19 AM. |