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.) |
23/03/2022 | GPMKHA/2021-22/R/25 | Direct Receipts | 33,391 | 15/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 31,000 | |||||||
25/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 726 | 15/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 9,500 | |||||||
25/03/2022 | GPMKHA/2021-22/R/26 | Direct Receipts | 133 | 16/03/2022 | GPMKHA/2021-22/P/34 | Expenditures | 1,800 | |||||||
26/03/2022 | GPMKHA/2021-22/R/27 | Direct Receipts | 2,732 | 24/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 8,400 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 19,708 | 31/03/2022 | GPMKHA/2021-22/P/36 | Expenditures | 18,201 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:14 AM. |