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.) |
07/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 194 | 09/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | |||||||
07/09/2021 | NWPS/2021-22/R/7 | Direct Receipts | 610 | 27/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 19,200 | |||||||
20/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 10,245 | Expenditures | ||||||||||
20/09/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 1,086 | Expenditures | ||||||||||
20/09/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 7,941 | Expenditures | ||||||||||
28/09/2021 | NWPS/2021-22/R/8 | Direct Receipts | 788,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:26 PM. |