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.) |
02/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 10,000 | 06/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 7,980 | |||||||
07/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 550.36 | 07/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 36,500 | |||||||
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 794 | 07/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | |||||||
25/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 111 | 18/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 25,000 | |||||||
25/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,500 | 20/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:09 PM. |