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/5 | Direct Receipts | 56,496 | 01/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 10,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 550.36 | 01/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/22 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:47 PM. |