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.) |
03/03/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 65,000 | 15/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 6,000 | |||||||
09/03/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 1,550 | 19/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 45,000 | |||||||
17/03/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 30,800 | 31/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 25,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:03 AM. |