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.) |
01/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 297,831 | 01/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 01/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 127,831 | ||||||||||
Direct Receipts | 01/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:44 AM. |