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/3 | Direct Receipts | 526 | 02/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 62,000 | |||||||
07/09/2021 | NWPS/2021-22/R/5 | Direct Receipts | 1,060 | 03/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | |||||||
09/09/2021 | NWPS/2021-22/R/6 | Direct Receipts | 221,640 | 09/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 50,000 | |||||||
15/09/2021 | NWPS/2021-22/R/7 | Direct Receipts | 2,400 | 09/09/2021 | NWPS/2021-22/P/5 | Expenditures | 9,600 | |||||||
24/09/2021 | NWPS/2021-22/R/8 | Direct Receipts | 2,400 | 16/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,200 | |||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:52 PM. |