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/14 | Direct Receipts | 70,000 | 04/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 17.7 | 22/07/2021 | GPMKHA/2021-22/C/4 | 45,000 | ||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/15 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 24/07/2021 | GPMKHA/2021-22/P/16 | Expenditures | 17,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:15 PM. |