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.) |
03/08/2021 | GPMKHA/2021-22/R/17 | Direct Receipts | 30,000 | 03/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 180 | ||||||||||
Direct Receipts | 03/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 03/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 03/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:07 AM. |