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.) |
01/01/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 23,000 | 03/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 17.7 | |||||||
01/01/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 523 | 18/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 4,000 | |||||||
21/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 250,000 | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,400 | |||||||
25/01/2022 | XVFC/2021-22/R/5 | Transfer | 86,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:02 AM. |