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.) |
04/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 183,269 | 05/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
05/08/2021 | ZPSPHA/2021-22/R/2 | Direct Receipts | 8,428 | 06/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,550 | |||||||
05/08/2021 | ZPSPHA/2021-22/R/3 | Direct Receipts | 10,245 | 06/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 15,000 | |||||||
05/08/2021 | ZPSPHA/2021-22/R/4 | Direct Receipts | 613 | 07/08/2021 | ZPSPHA/2021-22/P/1 | Expenditures | 19,286 | |||||||
25/08/2021 | XVFC/2021-22/R/2 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:58 AM. |