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.) |
23/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 105,000 | 04/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 1,600 | |||||||
Direct Receipts | 05/02/2022 | GPMKHA/2021-22/P/23 | Expenditures | 440 | ||||||||||
Direct Receipts | 06/02/2022 | GPMKHA/2021-22/P/24 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 06/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2022 | NWPS/2021-22/P/8 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:08 AM. |