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.) |
29/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 30,993 | 09/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 39,029 | 09/08/2021 | GPMKHA/2021-22/C/2 | 40,000 | ||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 43,201 | 11/08/2021 | GPMKHA/2021-22/C/3 | 3,000 | |||||||
Direct Receipts | Expenditures | 11/08/2021 | GPMKHA/2021-22/C/3 | 3,000 | ||||||||||
Direct Receipts | Expenditures | 11/08/2021 | GPMKHA/2021-22/C/5 | 3,000 | ||||||||||
Direct Receipts | Expenditures | 21/08/2021 | GPMKHA/2021-22/C/6 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:03 AM. |