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/16 | Direct Receipts | 65,000 | 16/03/2022 | GPMKHA/2021-22/P/48 | Expenditures | 8,000 | |||||||
08/03/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 22,000 | 17/03/2022 | GPMKHA/2021-22/P/49 | Expenditures | 2,500 | |||||||
11/03/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 627 | 22/03/2022 | GPMKHA/2021-22/P/50 | Expenditures | 1,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:50:25 PM. |