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/6 | Direct Receipts | 47,515 | 30/09/2021 | FFC/2021-22/P/1 | Expenditures | 96.9 | |||||||
01/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 376 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 91 | Expenditures | ||||||||||
07/09/2021 | TSC/2021-22/R/4 | Direct Receipts | 722 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,400 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:26 AM. |