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.) |
02/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 02/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 20,000 | |||||||
02/03/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 50,000 | 02/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 28,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 23,000 | 02/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 12,000 | |||||||
11/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 41,675 | 24/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 23,000 | |||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:00 PM. |