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 | NWPS/2021-22/P/7 | Expenditures | 17.7 | |||||||
07/01/2022 | NWPS/2021-22/R/13 | Direct Receipts | 1,050 | 12/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 14,070 | |||||||
Direct Receipts | 12/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 14/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:22 AM. |