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/8 | Direct Receipts | 92 | 03/02/2022 | PPMS/2021-22/P/3 | Expenditures | 10,000 | |||||||
01/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 331 | Expenditures | ||||||||||
15/02/2022 | JPVN/2021-22/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:16 PM. |