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 | 914 | 01/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 2,500 | |||||||
01/01/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 18 | 01/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 4,000 | |||||||
01/01/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 1,200 | 03/01/2022 | PPMS/2021-22/P/7 | Expenditures | 12,000 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 8,302 | 29/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:43 PM. |