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.) |
12/02/2022 | GPMKHA/2021-22/R/27 | Direct Receipts | 7 | 15/02/2022 | GPMKHA/2021-22/P/28 | Expenditures | 10,000 | |||||||
15/02/2022 | GPMKHA/2021-22/R/28 | Direct Receipts | 10,000 | 16/02/2022 | GPMKHA/2021-22/P/29 | Expenditures | 10,000 | |||||||
15/02/2022 | GPMKHA/2021-22/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/02/2022 | XVFC/2021-22/R/13 | Transfer | 60,000 | Expenditures | ||||||||||
25/02/2022 | GPMKHA/2021-22/R/30 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:43:14 AM. |