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.) |
31/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 106,197.45 | 31/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 25,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 297 | 31/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 25,000 | |||||||
31/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 1,347.35 | 31/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 45,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 996 | 31/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 2,010.15 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 2,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:22 PM. |