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.) |
09/03/2022 | GPMKHA/2021-22/R/20 | Direct Receipts | 149,900 | 16/03/2022 | GPMKHA/2021-22/P/34 | Expenditures | 128,914 | |||||||
13/03/2022 | GPMKHA/2021-22/R/21 | Direct Receipts | 9,540 | 26/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 24,000 | |||||||
Direct Receipts | 26/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 26/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 26/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:14 AM. |