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.) |
06/01/2022 | HCY/2021-22/R/1 | Direct Receipts | 40,000 | 29/01/2022 | GPMKHA/2021-22/P/24 | Expenditures | 4,250 | |||||||
08/01/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2022 | GPMKHA/2021-22/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2022 | GPMKHA/2021-22/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2022 | GPMKHA/2021-22/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2022 | GPMKHA/2021-22/R/23 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:35 PM. |