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 | ZPVN/2021-22/R/1 | Direct Receipts | 142,493 | 03/03/2022 | GPMKHA/2021-22/P/39 | Expenditures | 25,000 | |||||||
12/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 24,998 | 17/03/2022 | GPMKHA/2021-22/P/40 | Expenditures | 24,998 | |||||||
25/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 345,555 | 17/03/2022 | GPMKHA/2021-22/P/41 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/03/2022 | GPMKHA/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2022 | GPMKHA/2021-22/P/43 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/45 | Expenditures | 18,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:55 AM. |