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.) |
03/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 21,000 | 14/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 50,000 | |||||||
03/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | 21/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 20,000 | |||||||
08/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 23,000 | 22/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 10,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 262 | 22/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 40,000 | |||||||
11/03/2022 | XVFC/2021-22/R/7 | Transfer | 80,732 | 30/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:02:32 PM. |