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.) |
01/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 498,751 | 01/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 58,600 | |||||||
02/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,751 | 01/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 498,751 | |||||||
02/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 70,000 | 03/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 240,000 | |||||||
02/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,100 | 03/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 43,500 | |||||||
03/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 240,125 | 28/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 45 | |||||||
16/07/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 7,184 | 29/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 45 | |||||||
16/07/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 2,507 | Expenditures | ||||||||||
27/07/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/07/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 8,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:08 AM. |