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.) |
14/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 91,136 | 14/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 200,000 | |||||||
14/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 200,000 | 14/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 12,000 | |||||||
14/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 438 | 14/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | |||||||
14/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 4,400 | 14/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 21,000 | |||||||
14/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 256 | 15/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 45,000 | |||||||
25/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 260 | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 49,390 | |||||||
28/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 24,000 | 16/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:35 AM. |