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 | 293 | 08/09/2021 | NWPS/2021-22/P/12 | Expenditures | 10,000 | |||||||
07/09/2021 | NWPS/2021-22/R/13 | Direct Receipts | 1,961 | 21/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | |||||||
09/09/2021 | NWPS/2021-22/R/14 | Direct Receipts | 222,960 | 21/09/2021 | XVFC/2021-22/P/3 | Expenditures | 67,894 | |||||||
09/09/2021 | NWPS/2021-22/R/15 | Direct Receipts | 1,000 | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 46,000 | |||||||
21/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 247 | 27/09/2021 | NWPS/2021-22/P/13 | Expenditures | 50,000 | |||||||
23/09/2021 | NWPS/2021-22/R/16 | Direct Receipts | 218,360 | Expenditures | ||||||||||
24/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 7,363 | Expenditures | ||||||||||
24/09/2021 | NWPS/2021-22/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:33 PM. |