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/9 | Direct Receipts | 65,000 | 12/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 6,000 | 11/03/2022 | GPMKHA/2021-22/C/5 | 64,000 | ||||
08/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | 12/03/2022 | PPMS/2021-22/P/2 | Expenditures | 24,000 | 11/03/2022 | PPMS/2021-22/C/2 | 24,000 | ||||
11/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 70 | 14/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:52 AM. |