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.) |
20/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 14/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | |||||||
29/07/2021 | SSP/2021-22/R/5 | Direct Receipts | 2,450 | 14/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 28,000 | |||||||
30/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 8,000 | 26/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 16,000 | |||||||
30/07/2021 | PPMS/2021-22/R/2 | Direct Receipts | 8,800 | 26/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:59:52 AM. |