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.) |
02/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 152,415 | 17/08/2021 | NWPS/2021-22/P/7 | Expenditures | 4,600 | |||||||
16/08/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 283,478 | 18/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 70,500 | |||||||
17/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 120,000 | 18/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 3,500 | |||||||
26/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 480,000 | 18/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/08/2021 | MMSGVY/2021-22/P/1 | Expenditures | 283,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:40 AM. |