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/12 | Direct Receipts | 95,000 | 01/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 95,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 489 | 03/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 17.7 | |||||||
Direct Receipts | 03/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:12 AM. |