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.) |
06/09/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 2,000 | 06/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 25,000 | |||||||
06/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 140,000 | 18/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 25,200 | |||||||
18/09/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 2,000 | 18/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 16,396 | |||||||
18/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 39,900 | 24/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | |||||||
24/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 14,000 | Expenditures | ||||||||||
25/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 662 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:42 AM. |