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.) |
01/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 114 | 01/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 318,000 | 01/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 218,000 | |||||||
01/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 60,000 | 01/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 100,000 | |||||||
03/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 44,927 | 01/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 20,070 | |||||||
07/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 122 | 01/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 50,000 | |||||||
17/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 27,600 | 17/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:38 AM. |