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.) |
21/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 150,000 | 04/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 7,000 | |||||||
22/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 250,000 | 04/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 13,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 212 | 04/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 6,145 | |||||||
28/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 500,000 | 04/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 6,100 | |||||||
Direct Receipts | 21/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 21/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 4,334 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 214,180 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:51 PM. |