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/5 | Direct Receipts | 70,000 | 07/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,900 | 06/07/2021 | GPMKHA/2021-22/C/2 | 60,000 | ||||
15/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 600 | 08/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,500 | 06/07/2021 | GPMKHA/2021-22/C/3 | 2,996 | ||||
Direct Receipts | 10/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 12/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 13/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 17,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:04 AM. |