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/14 | Direct Receipts | 105,000 | 02/03/2022 | SSP/2021-22/P/12 | Expenditures | 5,500 | |||||||
26/03/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 159 | 09/03/2022 | GPMKHA/2021-22/P/54 | Expenditures | 45 | |||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/52 | Expenditures | 32,192 | ||||||||||
Direct Receipts | 22/03/2022 | GPMKHA/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:28 AM. |