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.) |
01/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 97 | 17/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 6,500 | 16/02/2022 | GPMKHA/2021-22/C/10 | 6,500 | ||||
07/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 47 | 25/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 3,000 | 24/02/2022 | GPMKHA/2021-22/C/11 | 3,000 | ||||
17/02/2022 | XVFC/2021-22/R/5 | Transfer | 100,000 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 21,000 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:15 AM. |