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.) |
07/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 54,639 | 02/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 1,500 | |||||||
07/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 455 | 02/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/08/2021 | NRDWSP/2021-22/P/2 | Expenditures | 72,615 | ||||||||||
Direct Receipts | 03/08/2021 | NRDWSP/2021-22/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:14 PM. |