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.) |
01/01/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 190 | 01/01/2022 | GPMKHA/2021-22/P/31 | Expenditures | 1 | |||||||
03/01/2022 | PPMS/2021-22/R/3 | Direct Receipts | 22,500 | 14/01/2022 | GPMKHA/2021-22/P/32 | Expenditures | 20,500 | |||||||
11/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 27,450 | 17/01/2022 | GPMKHA/2021-22/P/33 | Expenditures | 15,500 | |||||||
11/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 27,450 | 25/01/2022 | GPMKHA/2021-22/P/34 | Expenditures | 31,000 | |||||||
14/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:06:38 PM. |