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.) |
05/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 02/07/2021 | TSC/2021-22/P/2 | Expenditures | 19,530 | 28/07/2021 | GPMKHA/2021-22/C/4 | 13,300 | ||||
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 30/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,650 | 28/07/2021 | PPMS/2021-22/C/4 | 8,000 | ||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/07/2021 | PPMS/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2021 | PPMS/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:04 AM. |