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/7 | Direct Receipts | 105,000 | 17/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 9,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 632 | 17/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 2,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 10,488 | 17/03/2022 | PPMS/2021-22/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 17/03/2022 | PPMS/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:48 AM. |