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.) |
04/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 48,669 | 02/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,000 | |||||||
04/09/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 24,784 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 7,457 | |||||||
08/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,500 | 11/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 39,000 | |||||||
08/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,500 | 11/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 7,500 | |||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 653 | 23/09/2021 | MPLADS/2021-22/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 27/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 32,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:42 AM. |