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.) |
16/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 34,453 | 13/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 31,000 | |||||||
16/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 3,665 | 13/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 16/07/2021 | TSC/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/07/2021 | TSC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/07/2021 | TSC/2021-22/P/7 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:57 PM. |