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.) |
02/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 105,000 | 08/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 19,650 | 07/03/2022 | GPMKHA/2021-22/C/12 | 19,650 | ||||
02/03/2022 | SV/2021-22/R/10 | Direct Receipts | 31,200 | Expenditures | ||||||||||
05/03/2022 | SV/2021-22/R/16 | Direct Receipts | 330 | Expenditures | ||||||||||
11/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 41 | Expenditures | ||||||||||
17/03/2022 | SV/2021-22/R/18 | Direct Receipts | 26,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 20,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:10 AM. |