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.) |
25/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 398 | 08/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 65,000 | 08/03/2022 | GPMKHA/2021-22/C/3 | 100,000 | ||||
25/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | 08/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 28,800 | |||||||
Direct Receipts | 08/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:38 AM. |