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/10 | Direct Receipts | 550.36 | 02/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 550.36 | 20/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 12,900 | |||||||
25/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 50 | 20/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 12,900 | |||||||
25/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 50 | 22/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,900 | |||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 981 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:41 AM. |