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/9 | Direct Receipts | 105,000 | 05/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 40,500 | 05/03/2022 | GPMKHA/2021-22/C/7 | 40,500 | ||||
11/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 4 | 10/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 30,000 | 09/03/2022 | GPMKHA/2021-22/C/8 | 30,000 | ||||
17/03/2022 | SV/2021-22/R/16 | Direct Receipts | 29,000 | 10/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 20,893 | 12/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:11 AM. |