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.) |
03/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 45,776 | 28/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 60,000 | |||||||
04/09/2021 | XVFC/2021-22/R/2 | Transfer | 50,000 | Expenditures | ||||||||||
04/09/2021 | XVFC/2021-22/R/3 | Transfer | 50,000 | Expenditures | ||||||||||
07/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 81 | Expenditures | ||||||||||
17/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 31,200 | Expenditures | ||||||||||
28/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:36 PM. |