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.) |
03/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 145,227 | 05/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 15,000 | |||||||
20/05/2021 | SSP/2021-22/R/1 | Direct Receipts | 51,100 | 29/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | |||||||
31/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 15,300 | 29/05/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/05/2021 | GPMKHA/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:30 AM. |