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.) |
02/02/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 78,400 | 14/02/2022 | GPMKHA/2021-22/P/17 | Expenditures | 75,000 | 23/02/2022 | GPMKHA/2021-22/C/7 | 7,400 | ||||
09/02/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 4,000 | 23/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 3,400 | 23/02/2022 | GPMKHA/2021-22/C/8 | 7,000 | ||||
Direct Receipts | 23/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:32 PM. |