Voucher Wise Summary Report
Opening Balance | 1,788,680.79 | |||||||||||||
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.) |
03/04/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 56,224 | 01/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 142,592.56 | |||||||
05/04/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 67,798 | Expenditures | ||||||||||
08/04/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 87,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:51 PM. |