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.) |
02/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,040 | 23/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 12,000 | 23/12/2021 | GPMKHA/2021-22/C/3 | 21,590 | ||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,729 | 23/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 3,140 | |||||||
Direct Receipts | 23/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/63 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/12/2021 | PPMS/2021-22/P/4 | Expenditures | 37,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:54 AM. |