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.) |
04/01/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 250,000 | 06/01/2022 | GPMKHA/2021-22/P/26 | Expenditures | 33,000 | 05/01/2022 | GPMKHA/2021-22/C/8 | 5,000 | ||||
Direct Receipts | 06/01/2022 | GPMKHA/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2022 | GPMKHA/2021-22/P/28 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 07/01/2022 | GPMKHA/2021-22/P/29 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 10/01/2022 | GPMKHA/2021-22/P/30 | Expenditures | 160 | ||||||||||
Direct Receipts | 13/01/2022 | GPMKHA/2021-22/P/31 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/32 | Expenditures | 19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:34 AM. |