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.) |
07/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 533 | 07/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,800 | 28/09/2021 | GPMKHA/2021-22/C/3 | 32,502 | ||||
07/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 859 | 07/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 9,457 | |||||||
07/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 64,700 | 07/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 3,960 | |||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 3,535 | ||||||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/24 | Expenditures | 35,385 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/25 | Expenditures | 17,018 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/27 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:00 AM. |