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.) |
11/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 44,100 | 02/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 13,000 | |||||||
31/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 190 | 12/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 60 | |||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:10 AM. |