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.) |
10/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 105,000 | 26/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 49,925 | 25/03/2022 | GPMKHA/2021-22/C/7 | 60,000 | ||||
16/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 2,500 | 27/03/2022 | GPMKHA/2021-22/P/34 | Expenditures | 10,000 | |||||||
24/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 30 | 27/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 75 | |||||||
26/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 1,393 | 31/03/2022 | GPMKHA/2021-22/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/37 | Expenditures | 131,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:45 AM. |