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/4 | Direct Receipts | 54,082 | 02/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 6,000 | |||||||
01/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 550.36 | 07/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 21,000 | |||||||
01/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 7,500 | 17/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,000 | |||||||
01/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 2,500 | 18/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 10,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 2,432 | 21/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,750 | |||||||
25/09/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 94 | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 90,000 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:41 PM. |