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 | 21/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 8,000 | 24/03/2022 | GPMKHA/2021-22/C/7 | 33,350 | ||||
26/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 166 | 25/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 1,500 | |||||||
26/03/2022 | MMSGVY/2021-22/R/7 | Direct Receipts | 14 | 26/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 1,350 | |||||||
26/03/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 19 | 27/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:26 AM. |