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.) |
12/12/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 1,834 | 22/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,000 | 21/12/2021 | GPMKHA/2021-22/C/4 | 36,100 | ||||
12/12/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 137 | 23/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 12,000 | |||||||
12/12/2021 | NOAPS/2021-22/R/29 | Direct Receipts | 89 | 23/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 7,000 | |||||||
24/12/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 8,100 | 24/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:55 PM. |