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.) |
01/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,115 | 15/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 12,000 | 13/09/2021 | GPMKHA/2021-22/C/2 | 80,000 | ||||
13/09/2021 | SV/2021-22/R/7 | Direct Receipts | 24,000 | 20/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 15,460 | 24/09/2021 | SV/2021-22/C/1 | 35,000 | ||||
25/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 96 | 20/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 26/09/2021 | SV/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/09/2021 | SV/2021-22/P/5 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:44 AM. |