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.) |
02/11/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 22,000 | 01/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 9,000 | 16/11/2021 | GPMKHA/2021-22/C/11 | 10,000 | ||||
15/11/2021 | XVFC/2021-22/R/6 | Transfer | 24,000 | 23/11/2021 | GPMKHA/2021-22/P/25 | Expenditures | 4,600 | 23/11/2021 | OWN/2021-22/C/1 | 7,500 | ||||
16/11/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 1,060 | 23/11/2021 | GPMKHA/2021-22/P/26 | Expenditures | 5,400 | |||||||
20/11/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 1 | 25/11/2021 | OWN/2021-22/P/3 | Expenditures | 2,400 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/4 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:14 PM. |