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/8 | Direct Receipts | 105,000 | 10/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 20,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 120 | 11/03/2022 | GPMKHA/2021-22/P/36 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/03/2022 | SSP/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2022 | GPMKHA/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:40 AM. |