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.) |
26/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 328 | 21/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 8,000 | 28/06/2021 | GPMKHA/2021-22/C/1 | 49,000 | ||||
26/06/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 409 | 29/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:15 PM. |