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/7 | Direct Receipts | 45,106 | 17/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 850 | 16/09/2021 | GPMKHA/2021-22/C/3 | 65,000 | ||||
02/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 38,780 | 17/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,600 | |||||||
16/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 596 | 17/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 41,000 | |||||||
16/09/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 106 | 17/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,355 | |||||||
Direct Receipts | 17/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 17/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:26 PM. |