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.) |
12/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 20,000 | 16/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 49,800 | |||||||
12/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 369 | 16/12/2021 | GPMKHA/2021-22/P/20 | Expenditures | 23,200 | |||||||
12/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 15,029 | 16/12/2021 | GPMKHA/2021-22/P/21 | Expenditures | 22,050 | |||||||
Direct Receipts | 16/12/2021 | GPMKHA/2021-22/P/22 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 17/12/2021 | GPMKHA/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2021 | GPMKHA/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2021 | GPMKHA/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/12/2021 | GPMKHA/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:47 AM. |