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 | 352 | 04/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | |||||||
07/09/2021 | NWPS/2021-22/R/6 | Direct Receipts | 903 | 07/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 6,516 | |||||||
07/09/2021 | NWPS/2021-22/R/7 | Direct Receipts | 108 | 07/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 6,516 | |||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/7 | Expenditures | 24,730 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/8 | Expenditures | 24,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:45 AM. |