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.) |
20/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 68,610 | 20/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 32,000 | |||||||
20/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 20/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,000 | |||||||
25/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 697 | 20/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 19,500 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 18,575 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 44,460 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/11 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:50 PM. |