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/3 | Direct Receipts | 70,000 | 02/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 45,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,395 | 02/07/2021 | PPMS/2021-22/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/07/2021 | PPMS/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2021 | SSP/2021-22/P/1 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:43 AM. |