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/6 | Direct Receipts | 64,456 | 02/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/08/2021 | PPMS/2021-22/P/6 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/7 | Expenditures | 3,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:32 AM. |