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.) |
26/12/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 284 | 04/12/2021 | GPMKHA/2021-22/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/12/2021 | GPMKHA/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/12/2021 | GPMKHA/2021-22/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/12/2021 | GPMKHA/2021-22/P/31 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 04/12/2021 | GPMKHA/2021-22/P/32 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 04/12/2021 | GPMKHA/2021-22/P/33 | Expenditures | 9,040 | ||||||||||
Direct Receipts | 06/12/2021 | GPMKHA/2021-22/P/34 | Expenditures | 19,176 | ||||||||||
Direct Receipts | 08/12/2021 | GPMKHA/2021-22/P/35 | Expenditures | 90 | ||||||||||
Direct Receipts | 20/12/2021 | GPMKHA/2021-22/P/36 | Expenditures | 84,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:24 AM. |