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/6 | Direct Receipts | 87,891 | 05/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | 05/08/2021 | GPMKHA/2021-22/C/2 | 20,000 | ||||
05/08/2021 | SV/2021-22/R/5 | Direct Receipts | 3,850 | 07/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 18,000 | 07/08/2021 | GPMKHA/2021-22/C/3 | 18,000 | ||||
06/08/2021 | SV/2021-22/R/6 | Direct Receipts | 56 | 09/08/2021 | SV/2021-22/P/4 | Expenditures | 2,450 | 09/08/2021 | SV/2021-22/C/3 | 3,850 | ||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,700 | 21/08/2021 | GPMKHA/2021-22/C/5 | 40,000 | |||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 30,000 | 26/08/2021 | GPMKHA/2021-22/C/4 | 30,000 | |||||||
Direct Receipts | 28/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:44:42 AM. |