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.) |
03/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 87,890 | 07/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 17.7 | 07/08/2021 | GPMKHA/2021-22/C/1 | 30,000 | ||||
05/08/2021 | SV/2021-22/R/6 | Direct Receipts | 9,100 | 07/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 19,500 | 12/08/2021 | GPMKHA/2021-22/C/2 | 5,000 | ||||
07/08/2021 | SV/2021-22/R/7 | Direct Receipts | 416 | 07/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,400 | 13/08/2021 | GPMKHA/2021-22/C/3 | 7,000 | ||||
Direct Receipts | 07/08/2021 | TSC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/08/2021 | TSC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 15/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 1,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:53 AM. |