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.) |
03/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 939 | 16/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 58,812 | |||||||
03/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 44,000 | 17/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 58,812 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:56 PM. |