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.) |
13/03/2022 | GPMKHA/2021-22/R/26 | Direct Receipts | 17,700 | 16/03/2022 | GPMKHA/2021-22/P/28 | Expenditures | 30,000 | 16/03/2022 | GPMKHA/2021-22/C/10 | 90,000 | ||||
14/03/2022 | GPMKHA/2021-22/R/22 | Direct Receipts | 65,000 | 16/03/2022 | GPMKHA/2021-22/P/29 | Expenditures | 11,800 | |||||||
16/03/2022 | GPMKHA/2021-22/R/23 | Direct Receipts | 24,000 | 16/03/2022 | GPMKHA/2021-22/P/30 | Expenditures | 14,445 | |||||||
26/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 115 | 22/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 10,000 | |||||||
28/03/2022 | GPMKHA/2021-22/R/24 | Direct Receipts | 7,500 | 30/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 24,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/25 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:30 PM. |