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.) |
01/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 57 | 02/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,800 | 02/09/2021 | GPMKHA/2021-22/C/3 | 15,000 | ||||
01/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 70,000 | 02/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 49,330 | |||||||
Direct Receipts | 02/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 02/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/28 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 06/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:19 AM. |