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.) |
12/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,654 | 06/12/2021 | XVFC/2021-22/P/98 | Expenditures | 17,000 | 20/12/2021 | GPMKHA/2021-22/C/4 | 10,000 | ||||
12/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 384 | 06/12/2021 | XVFC/2021-22/P/99 | Expenditures | 12,000 | 23/12/2021 | GPMKHA/2021-22/C/5 | 35,000 | ||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/100 | Expenditures | 18,019 | ||||||||||
Direct Receipts | 18/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/13 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:26 PM. |