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 | 65,000 | 12/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 900 | |||||||
16/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 49,500 | 16/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 49,500 | |||||||
16/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 24,000 | 16/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 18,200 | |||||||
26/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 515 | 16/03/2022 | GPMKHA/2021-22/P/28 | Expenditures | 5,000 | |||||||
26/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,700 | 16/03/2022 | GPMKHA/2021-22/P/29 | Expenditures | 5,000 | |||||||
26/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 377 | 22/03/2022 | GPMKHA/2021-22/P/30 | Expenditures | 1,000 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 5,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:14 AM. |