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.) |
26/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 97 | 06/12/2021 | GPMKHA/2021-22/P/25 | Expenditures | 160 | 16/12/2021 | PPMS/2021-22/C/3 | 23,000 | ||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,655 | 08/12/2021 | GPMKHA/2021-22/P/22 | Expenditures | 45 | |||||||
Direct Receipts | 08/12/2021 | GPMKHA/2021-22/P/23 | Expenditures | 45 | ||||||||||
Direct Receipts | 16/12/2021 | GPMKHA/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2021 | PPMS/2021-22/P/4 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:22 PM. |