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.) |
02/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,255 | 02/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 1,900 | 03/09/2021 | GPMKHA/2021-22/C/4 | 7,450 | ||||
02/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 417 | 02/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 10,040 | |||||||
08/09/2021 | SSP/2021-22/R/9 | Direct Receipts | 3,150 | 03/09/2021 | GPMKHA/2021-22/P/21 | Expenditures | 1,113 | |||||||
14/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | 03/09/2021 | GPMKHA/2021-22/P/22 | Expenditures | 3,700 | |||||||
17/09/2021 | SSP/2021-22/R/10 | Direct Receipts | 1,400 | 03/09/2021 | GPMKHA/2021-22/P/23 | Expenditures | 2,646 | |||||||
18/09/2021 | SSP/2021-22/R/11 | Direct Receipts | 2,800 | 24/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 44,506 | |||||||
18/09/2021 | SSP/2021-22/R/12 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:57 PM. |