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.) |
04/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 70,000 | 04/01/2022 | MMSGVY/2021-22/P/9 | Expenditures | 17.7 | |||||||
07/01/2022 | NWPS/2021-22/R/9 | Direct Receipts | 350 | 17/01/2022 | GPMKHA/2021-22/P/5 | Expenditures | 11,585 | |||||||
Direct Receipts | 20/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 280 | ||||||||||
Direct Receipts | 22/01/2022 | GPMKHA/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:43 AM. |