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.) |
03/01/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 58 | 03/01/2022 | GPMKHA/2021-22/P/1 | Expenditures | 2,546 | 03/01/2022 | GPMKHA/2021-22/C/2 | 20,844 | ||||
03/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 14,000 | 03/01/2022 | GPMKHA/2021-22/P/2 | Expenditures | 1,355 | |||||||
03/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 55 | 03/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 20,844 | |||||||
03/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 45,217 | 03/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 10,800 | |||||||
03/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 54,525 | 29/01/2022 | FFC/2021-22/P/25 | Expenditures | 15,000 | |||||||
03/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 87,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:44 AM. |