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.) |
03/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 1,950 | 01/02/2022 | GPMKHA/2021-22/P/29 | Expenditures | 6,000 | |||||||
03/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 16,390 | 08/02/2022 | GPMKHA/2021-22/P/30 | Expenditures | 23,000 | |||||||
03/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,500 | 08/02/2022 | GPMKHA/2021-22/P/31 | Expenditures | 6,860 | |||||||
28/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 21,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:50 AM. |