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.) |
01/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 22,000 | 02/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 14,000 | 01/11/2021 | OWN/2021-22/C/3 | 23,000 | ||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,387 | 10/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 8,350 | 02/11/2021 | GPMKHA/2021-22/C/8 | 31,000 | ||||
Direct Receipts | 10/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 10/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/15 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:30 AM. |