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.) |
07/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 14,994 | 07/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 15,000 | 05/07/2021 | NOAPS/2021-22/C/1 | 3,850 | ||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,222 | 07/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6 | 07/07/2021 | GPMKHA/2021-22/C/1 | 10,000 | ||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,850 | 09/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | 08/07/2021 | GPMKHA/2021-22/C/2 | 10,000 | ||||
31/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 7,891 | 09/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 23,000 | 29/07/2021 | OWN/2021-22/C/2 | 10,000 | ||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,022.9 | 23/07/2021 | OWN/2021-22/P/3 | Expenditures | 9,967 | 30/07/2021 | GPMKHA/2021-22/C/3 | 30,558 | ||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | 30/07/2021 | OWN/2021-22/C/3 | 9,639 | |||||||
Direct Receipts | Expenditures | 31/07/2021 | OWN/2021-22/C/4 | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:28:04 AM. |