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/11 | Direct Receipts | 65,000 | 16/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 42,000 | |||||||
08/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 20,000 | 16/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 5,553 | |||||||
11/03/2022 | XVFC/2021-22/R/6 | Transfer | 80,732 | 22/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:10 AM. |