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.) |
31/10/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 12,000 | 31/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 100,000 | 31/10/2021 | GPMKHA/2021-22/C/10 | 23,000 | ||||
31/10/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 136,223 | 31/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 17.7 | 31/10/2021 | GPMKHA/2021-22/C/11 | 36,223 | ||||
31/10/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 8,776 | 31/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 23,000 | 31/10/2021 | GPMKHA/2021-22/C/9 | 100,000 | ||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,233 | 31/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 36,223 | 31/10/2021 | NOAPS/2021-22/C/3 | 5,000 | ||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:04:32 PM. |