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.) |
07/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 79,423.7 | 10/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 67,000 | 02/06/2021 | GPMKHA/2021-22/C/7 | 5,000 | ||||
08/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 11/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 17,000 | 05/06/2021 | GPMKHA/2021-22/C/8 | 10,000 | ||||
22/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 11/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 8,500 | 07/06/2021 | GPMKHA/2021-22/C/9 | 35,000 | ||||
25/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 68 | Expenditures | 08/06/2021 | GPMKHA/2021-22/C/10 | 15,000 | |||||||
Direct Receipts | Expenditures | 10/06/2021 | GPMKHA/2021-22/C/11 | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:33:44 PM. |