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/4 | Direct Receipts | 70,000 | 25/01/2022 | GPMKHA/2021-22/P/5 | Expenditures | 11,000 | |||||||
07/01/2022 | NWPS/2021-22/R/15 | Direct Receipts | 1,200 | 25/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 25/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 25/01/2022 | GPMKHA/2021-22/P/8 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 25/01/2022 | NWPS/2021-22/P/5 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 25/01/2022 | NWPS/2021-22/P/6 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:00 AM. |