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.) |
03/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 39,385 | 03/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 2,100 | |||||||
03/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 320 | 05/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | |||||||
03/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 535 | 05/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 15,000 | |||||||
03/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 88 | 05/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 4,000 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Transfer | 42,800 | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:22 AM. |