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 | 133,353.81 | 18/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,500 | |||||||
20/05/2021 | SSP/2021-22/R/1 | Direct Receipts | 18,200 | 18/05/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | |||||||
31/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 8,600 | 21/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:00 AM. |