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/4 | Direct Receipts | 150,910.81 | 18/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 39,900 | |||||||
19/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 36,000 | 19/05/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | |||||||
20/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 42,700 | 20/05/2021 | GPMKHA/2021-22/P/5 | Expenditures | 28,000 | |||||||
31/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 6,250 | 21/05/2021 | GPMKHA/2021-22/P/6 | Expenditures | 15,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:34 AM. |