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.) |
01/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 188 | 16/07/2021 | GPMKHA/2021-22/P/25 | Expenditures | 32,375 | |||||||
01/07/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,597 | 21/07/2021 | GPMKHA/2021-22/P/18 | Expenditures | 11,050 | |||||||
03/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 44,000 | 21/07/2021 | GPMKHA/2021-22/P/19 | Expenditures | 12,875 | |||||||
12/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 4,050 | 21/07/2021 | GPMKHA/2021-22/P/20 | Expenditures | 8,305 | |||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/21 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:58 PM. |