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.) |
05/01/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 145,000 | 05/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/23 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:49 AM. |