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.) |
02/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 30,712 | 03/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | 02/08/2021 | GPMKHA/2021-22/C/1 | 10,000 | ||||
02/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 1,377 | 03/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 45 | 03/08/2021 | GPMKHA/2021-22/C/2 | 10,000 | ||||
02/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,386 | 03/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,000 | 04/08/2021 | GPMKHA/2021-22/C/3 | 10,000 | ||||
02/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 109,318 | 04/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,860 | 24/08/2021 | GPMKHA/2021-22/C/4 | 10,000 | ||||
20/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 57,568 | 05/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,843 | |||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:48 PM. |