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/5 | Direct Receipts | 70,000 | 04/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 17.7 | |||||||
07/01/2022 | NWPS/2021-22/R/17 | Direct Receipts | 2,400 | 12/01/2022 | NWPS/2021-22/P/14 | Expenditures | 2,400 | |||||||
Direct Receipts | 14/01/2022 | GPMKHA/2021-22/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:55 AM. |