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 | 32,675 | 01/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 26,100 | |||||||
16/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 3,328 | 01/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 01/07/2021 | PPMS/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:21:02 AM. |