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.) |
01/10/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 1,074 | 11/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 7,000 | |||||||
22/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 50,000 | 13/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 22/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/10/2021 | TSC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 22,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:49:46 AM. |