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/9 | Direct Receipts | 66 | 04/01/2022 | OWN/2021-22/P/7 | Expenditures | 17.7 | 21/01/2022 | GPMKHA/2021-22/C/5 | 3,000 | ||||
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 35,930 | 21/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 3,000 | 31/01/2022 | GPMKHA/2021-22/C/6 | 13,600 | ||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:04 PM. |