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.) |
14/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | 02/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 45 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 7,033 | 02/02/2022 | OWN/2021-22/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/02/2022 | NRDWSP/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/10 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/11 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:09 PM. |