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.) |
03/07/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 73,602 | 03/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 73,600 | |||||||
05/07/2021 | PPMS/2021-22/R/4 | Direct Receipts | 176,000 | 05/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 128,000 | |||||||
09/07/2021 | PPMS/2021-22/R/5 | Direct Receipts | 26,400 | 07/07/2021 | TSC/2021-22/P/8 | Expenditures | 12,000 | |||||||
09/07/2021 | TSC/2021-22/R/5 | Direct Receipts | 250,000 | 09/07/2021 | TSC/2021-22/P/10 | Expenditures | 12,000 | |||||||
15/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 50,000 | 09/07/2021 | TSC/2021-22/P/9 | Expenditures | 250,000 | |||||||
19/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | 11/07/2021 | PPMS/2021-22/P/1 | Expenditures | 26,400 | |||||||
24/07/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 46,130 | 27/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 32,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:59:33 AM. |