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.) |
01/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 11,120 | 06/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,906 | |||||||
14/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 34,009 | 06/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 17.7 | |||||||
15/06/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 44,000 | 06/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,250 | |||||||
15/06/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 53,400 | 06/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 30 | |||||||
16/06/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 26,013 | Expenditures | ||||||||||
25/06/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 115,600 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 525 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 618 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 10,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:06:25 PM. |