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.) |
09/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 35,841 | 09/07/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
09/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 29,722 | 09/07/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
09/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 348 | 09/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
10/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 51 | 09/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:58:23 AM. |