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.) |
12/01/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 105,000 | 03/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 22,000 | |||||||
13/01/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 16,000 | 05/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 25,000 | |||||||
29/01/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 10,000 | 20/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 20,000 | |||||||
31/01/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:09 AM. |