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/2 | Direct Receipts | 16,000 | 03/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,888 | |||||||
17/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,930 | 03/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,500 | |||||||
24/09/2021 | SSP/2021-22/R/5 | Direct Receipts | 700 | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 45,545 | |||||||
24/09/2021 | SSP/2021-22/R/6 | Direct Receipts | 700 | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 21,500 | |||||||
24/09/2021 | XVFC/2021-22/R/7 | Transfer | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:03 AM. |