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.) |
25/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 2,735 | 04/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,480 | 06/09/2021 | GPMKHA/2021-22/C/3 | 9,646 | ||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,377 | 04/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,033 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 209 | 06/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 40,300 | |||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 9,646 | ||||||||||
Direct Receipts | 10/09/2021 | PPMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/1 | Expenditures | 193 | ||||||||||
Direct Receipts | 13/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:05 PM. |