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.) |
01/12/2021 | GPMKHA/2021-22/R/22 | Direct Receipts | 9 | 20/12/2021 | GPMKHA/2021-22/P/20 | Expenditures | 110,000 | |||||||
01/12/2021 | GPMKHA/2021-22/R/23 | Direct Receipts | 9 | 30/12/2021 | GPMKHA/2021-22/P/21 | Expenditures | 80,000 | |||||||
09/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 23,200 | 30/12/2021 | GPMKHA/2021-22/P/22 | Expenditures | 80,000 | |||||||
09/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | 30/12/2021 | GPMKHA/2021-22/P/23 | Expenditures | 260,000 | |||||||
14/12/2021 | GPMKHA/2021-22/R/24 | Direct Receipts | 110,040 | Expenditures | ||||||||||
31/12/2021 | GPMKHA/2021-22/R/25 | Direct Receipts | 77,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:01 AM. |