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.) |
02/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 404 | 02/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 17.7 | 02/09/2021 | GPMKHA/2021-22/C/2 | 30,000 | ||||
07/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 122 | 02/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 118 | 15/09/2021 | GPMKHA/2021-22/C/3 | 25,000 | ||||
07/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 58,470 | 07/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 40,000 | |||||||
07/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 223 | 07/09/2021 | OWN/2021-22/P/4 | Expenditures | 608 | |||||||
07/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,350 | 25/09/2021 | XVFC/2021-22/P/1 | Expenditures | 120,000 | |||||||
15/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 98,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:59 PM. |