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.) |
03/01/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 399 | 03/01/2022 | GPMKHA/2021-22/P/8 | Expenditures | 149.86 | |||||||
03/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 95,000 | 03/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 70.8 | |||||||
Direct Receipts | 21/01/2022 | GPMKHA/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 27/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:59 AM. |