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.) |
04/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | 14/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,630 | 13/07/2021 | GPMKHA/2021-22/C/1 | 40,000 | ||||
Direct Receipts | 14/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 28,870 | ||||||||||
Direct Receipts | 14/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 8,124 | ||||||||||
Direct Receipts | 20/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 16,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:08 PM. |