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/3 | Direct Receipts | 70,000 | 01/01/2022 | MPLADS/2021-22/P/4 | Expenditures | 118,813 | |||||||
Direct Receipts | 13/01/2022 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2022 | GPMKHA/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:40 PM. |