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.) |
17/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 25,000 | 06/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 26,200 | |||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 35,130 | ||||||||||
Direct Receipts | 23/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 28/08/2021 | MDMS/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:56 AM. |