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.) |
05/11/2021 | SV/2021-22/R/10 | Direct Receipts | 176 | 02/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 3,150 | 01/11/2021 | GPMKHA/2021-22/C/7 | 10,000 | ||||
06/11/2021 | SBM/2021-22/R/4 | Direct Receipts | 197 | 02/11/2021 | GPMKHA/2021-22/P/19 | Expenditures | 10,000 | 03/11/2021 | GPMKHA/2021-22/C/6 | 40,000 | ||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 6,400 | 23/11/2021 | GPMKHA/2021-22/C/5 | 15,000 | |||||||
Direct Receipts | 04/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 8,765 | ||||||||||
Direct Receipts | 12/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/11/2021 | GPMKHA/2021-22/P/25 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 24/11/2021 | GPMKHA/2021-22/P/27 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/11/2021 | GPMKHA/2021-22/P/26 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:04 PM. |