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.) |
28/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 1,784 | 28/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 48,000 | |||||||
28/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,338 | Expenditures | ||||||||||
28/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 2,663 | Expenditures | ||||||||||
28/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 2,076 | Expenditures | ||||||||||
28/09/2021 | NWPS/2021-22/R/3 | Direct Receipts | 26 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 27 | Expenditures | ||||||||||
28/09/2021 | XVFC/2021-22/R/2 | Transfer | 90,000 | Expenditures | ||||||||||
28/09/2021 | XVFC/2021-22/R/3 | Transfer | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:14 PM. |