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.) |
01/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 01/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 17.7 | 02/08/2021 | GPMKHA/2021-22/C/3 | 5,000 | ||||
02/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 45,155 | 07/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 13,280 | 06/08/2021 | GPMKHA/2021-22/C/2 | 36,000 | ||||
02/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 54,451 | 07/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 2,000 | |||||||
03/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 87,891 | 07/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:48 AM. |