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.) |
01/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,015 | 02/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 15,054 | 02/11/2021 | GPMKHA/2021-22/C/3 | 12,500 | ||||
02/11/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 22,800 | 02/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 7,500 | 02/11/2021 | GPMKHA/2021-22/C/4 | 34,800 | ||||
02/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 12,000 | 02/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 11,966 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:08 AM. |