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.) |
26/10/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 72,933 | 26/10/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | 26/10/2021 | OWN/2021-22/C/1 | 7,000 | ||||
26/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 952 | 26/10/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
26/10/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 26/10/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | |||||||
26/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 1,067 | 26/10/2021 | PPMS/2021-22/P/1 | Expenditures | 25,300 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:03 AM. |