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.) |
17/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 102,581.8 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
17/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 46,280 | |||||||
17/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 804 | 22/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 117,056 | |||||||
17/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,706 | 30/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 24,883 | |||||||
17/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,311 | 30/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:12 AM. |