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.) |
01/11/2021 | GPMKHA/2021-22/R/28 | Direct Receipts | 411,551 | 01/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 411,551 | |||||||
12/11/2021 | GPMKHA/2021-22/R/29 | Direct Receipts | 9,000 | 02/11/2021 | TSC/2021-22/P/3 | Expenditures | 84,000 | |||||||
22/11/2021 | GPMKHA/2021-22/R/30 | Direct Receipts | 8,000 | 03/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 58,000 | |||||||
22/11/2021 | GPMKHA/2021-22/R/31 | Direct Receipts | 33,384 | 12/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 104,000 | |||||||
23/11/2021 | GPMKHA/2021-22/R/32 | Direct Receipts | 15,400 | 24/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 30,160 | |||||||
30/11/2021 | GPMKHA/2021-22/R/33 | Direct Receipts | 1,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:01 AM. |