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.) |
04/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 27,600 | 12/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 20,000 | |||||||
12/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 27,600 | 13/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 27,600 | |||||||
12/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 12,000 | 13/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 27,600 | |||||||
12/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 20,000 | 13/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,000 | |||||||
20/08/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 1,700 | 13/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,755 | |||||||
24/08/2021 | XVFC/2021-22/R/6 | Transfer | 200,000 | 14/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 8,790 | |||||||
Transfer | 14/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 860 | ||||||||||
Transfer | 15/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:19 AM. |