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.) |
04/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 15,170 | 04/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,100 | 04/09/2021 | GPMKHA/2021-22/C/1 | 15,170 | ||||
09/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 11/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,420 | |||||||
09/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 65,000 | 11/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,650 | |||||||
14/09/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 39,995 | 11/09/2021 | XVFC/2021-22/P/24 | Expenditures | 20,600 | |||||||
14/09/2021 | ZPVN/2021-22/R/2 | Direct Receipts | 39,995 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 792 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 56 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:59 PM. |