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.) |
13/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 62,668 | 09/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 7,200 | |||||||
13/07/2021 | JPVN/2021-22/R/1 | Direct Receipts | 62,668 | 09/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 60,500 | |||||||
15/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 2,596 | 13/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | |||||||
15/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 22,213 | 13/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 62,668 | |||||||
27/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 6,284 | 13/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/07/2021 | TSC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:50 AM. |