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.) |
01/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 39,441 | 02/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 30 | |||||||
01/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 32,707 | 02/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 30 | |||||||
01/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 74,519 | 03/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 45 | |||||||
05/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 458 | Expenditures | ||||||||||
05/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:46 AM. |