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.) |
01/01/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 533 | 15/01/2022 | GPMKHA/2021-22/P/43 | Expenditures | 1,220 | 18/01/2022 | GPMKHA/2021-22/C/7 | 75,000 | ||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/01/2022 | GPMKHA/2021-22/P/49 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:08 PM. |