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.) |
17/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 36,000 | 18/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 11,500 | 06/08/2021 | GPMKHA/2021-22/C/2 | 10,000 | ||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 7,500 | 06/08/2021 | GPMKHA/2021-22/C/3 | 5,000 | |||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 6,500 | 17/08/2021 | GPMKHA/2021-22/C/4 | 25,500 | |||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:04 AM. |