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 | 01/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,500 | 01/07/2021 | GPMKHA/2021-22/C/2 | 40,000 | ||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,000 | 05/07/2021 | GPMKHA/2021-22/C/3 | 20,000 | |||||||
Direct Receipts | 05/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 34,935 | ||||||||||
Direct Receipts | 05/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 05/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 11,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:24 AM. |