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.) |
10/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 183,715 | 22/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 35,000 | 22/05/2021 | GPMKHA/2021-22/C/1 | 15,000 | ||||
10/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 19,000 | 22/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,000 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 111,036 | 22/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 59 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 111,037 | Expenditures | ||||||||||
21/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
21/05/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 59 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:57 PM. |