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.) |
02/11/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 19,200 | 03/11/2021 | GPMKHA/2021-22/P/2 | Expenditures | 26,000 | 02/11/2021 | GPMKHA/2021-22/C/2 | 26,000 | ||||
02/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 12,000 | 03/11/2021 | GPMKHA/2021-22/P/3 | Expenditures | 21,200 | 02/11/2021 | GPMKHA/2021-22/C/3 | 21,200 | ||||
30/11/2021 | XVFC/2021-22/R/15 | Transfer | 60,000 | 03/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 80,000 | 02/11/2021 | NOAPS/2021-22/C/8 | 80,000 | ||||
30/11/2021 | XVFC/2021-22/R/16 | Transfer | 78,800 | 03/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 11,200 | 02/11/2021 | OWN/2021-22/C/4 | 42,000 | ||||
Transfer | 03/11/2021 | OWN/2021-22/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:08 AM. |