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/13 | Direct Receipts | 200 | 06/01/2022 | XVFC/2021-22/P/21 | Expenditures | 50,000 | 03/01/2022 | GPMKHA/2021-22/C/2 | 23,000 | ||||
03/01/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 149 | 20/01/2022 | NOAPS/2021-22/P/7 | Expenditures | 10,500 | 04/01/2022 | NOAPS/2021-22/C/2 | 10,500 | ||||
04/01/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 48 | 31/01/2022 | GPMKHA/2021-22/P/29 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:05:09 AM. |