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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 149,014 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,225 | |||||||
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 24,000 | 01/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,000 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,000 | 01/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 63,320 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,325 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:40 AM. |