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.) |
07/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 550.36 | 16/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 16,500 | |||||||
25/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,224 | 18/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,180 | 20/09/2021 | MPLADS/2021-22/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/09/2021 | MPLADS/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:51 AM. |