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.) |
25/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 11,000 | 03/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:22 PM. |