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.) |
11/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 700 | 10/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 5,500 | 10/03/2022 | GPMKHA/2021-22/C/9 | 5,500 | ||||
17/03/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 46,870 | 10/03/2022 | PPMS/2021-22/P/3 | Expenditures | 15,200 | 10/03/2022 | PPMS/2021-22/C/2 | 15,200 | ||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 13,114 | 30/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 6,250 | 30/03/2022 | GPMKHA/2021-22/C/10 | 6,250 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:33:27 PM. |