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/3 | Direct Receipts | 5,000 | 03/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | 14/09/2021 | GPMKHA/2021-22/C/3 | 20,000 | ||||
01/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 40,000 | 07/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,700 | |||||||
07/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 658 | 14/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | |||||||
07/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 180 | 15/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | |||||||
21/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,600 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:25 AM. |