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.) |
01/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 5,000 | 01/09/2021 | OWN/2021-22/P/1 | Expenditures | 2,400 | 13/09/2021 | GPMKHA/2021-22/C/1 | 22,800 | ||||
01/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,810 | 14/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,000 | 13/09/2021 | GPMKHA/2021-22/C/2 | 16,000 | ||||
07/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 784 | 14/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,200 | |||||||
Direct Receipts | 14/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,917 | ||||||||||
Direct Receipts | 16/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 59,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:16 AM. |