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.) |
05/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 18,680 | 02/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 18,680 | |||||||
05/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 02/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 236 | |||||||
05/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 75 | 04/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 6,100 | |||||||
05/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 5,600 | 07/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 18,600 | |||||||
Direct Receipts | 14/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:28 PM. |