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 | 48,641 | 25/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,750 | 13/06/2021 | GPMKHA/2021-22/C/1 | 5,500 | ||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 40,337 | 25/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 13,960 | 25/06/2021 | GPMKHA/2021-22/C/2 | 6,750 | ||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,470 | Expenditures | 25/06/2021 | GPMKHA/2021-22/C/3 | 13,960 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:54 PM. |