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/2 | Direct Receipts | 292 | 03/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 40,000 | |||||||
07/09/2021 | NWPS/2021-22/R/7 | Direct Receipts | 66 | 03/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 30,000 | |||||||
09/09/2021 | NWPS/2021-22/R/8 | Direct Receipts | 700 | 04/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,200 | |||||||
20/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 924 | 23/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | |||||||
20/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 6,716 | 29/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 17,650 | |||||||
20/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 9,721 | Expenditures | ||||||||||
24/09/2021 | NWPS/2021-22/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:27 PM. |