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.) |
04/03/2022 | GPMKHA/2021-22/R/27 | Direct Receipts | 500,000 | 03/03/2022 | GPMKHA/2021-22/P/34 | Expenditures | 50,000 | |||||||
04/03/2022 | GPMKHA/2021-22/R/28 | Direct Receipts | 280,000 | 03/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 50,000 | |||||||
23/03/2022 | GPMKHA/2021-22/R/29 | Direct Receipts | 22,892 | 04/03/2022 | GPMKHA/2021-22/P/36 | Expenditures | 50,000 | |||||||
25/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 975 | 14/03/2022 | GPMKHA/2021-22/P/37 | Expenditures | 280,000 | |||||||
25/03/2022 | GPMKHA/2021-22/R/30 | Direct Receipts | 337 | 14/03/2022 | GPMKHA/2021-22/P/38 | Expenditures | 45 | |||||||
26/03/2022 | GPMKHA/2021-22/R/31 | Direct Receipts | 1,669 | 16/03/2022 | GPMKHA/2021-22/P/39 | Expenditures | 250,000 | |||||||
26/03/2022 | TSC/2021-22/R/7 | Direct Receipts | 55 | 16/03/2022 | GPMKHA/2021-22/P/40 | Expenditures | 250,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 14,528 | 21/03/2022 | GPMKHA/2021-22/P/41 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/42 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:19:38 AM. |