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/9 | Direct Receipts | 550.36 | 02/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 32,414 | |||||||
09/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 200,000 | 04/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 16,094 | |||||||
25/09/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 678 | 08/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 133,400 | |||||||
25/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 304 | 20/09/2021 | TSC/2021-22/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:08 AM. |