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.) |
31/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 88,597 | 31/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | 31/07/2021 | GPMKHA/2021-22/C/1 | 50,000 | ||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 23,710 | 31/07/2021 | GPMKHA/2021-22/C/2 | 30,000 | |||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/3 | Expenditures | 135.7 | ||||||||||
Direct Receipts | 31/07/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 199,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:20 PM. |