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/10 | Direct Receipts | 65,000 | 01/02/2022 | NRDWSP/2021-22/P/6 | Expenditures | 28.93 | |||||||
21/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 10,000 | 04/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 265 | |||||||
28/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 131 | 15/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 30,000 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 3,240 | 16/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:52 PM. |