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/7 | Direct Receipts | 949 | 01/01/2022 | GPMKHA/2021-22/P/15 | Expenditures | 5,000 | |||||||
01/01/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 77 | 01/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 25,000 | |||||||
01/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 121 | 16/01/2022 | XVFC/2021-22/P/37 | Expenditures | 279,000 | |||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 5,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:12 PM. |