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 | 32,362 | 03/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 19,500 | |||||||
16/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 3,289 | 06/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,500 | |||||||
26/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 14,589 | 26/07/2021 | TSC/2021-22/P/2 | Expenditures | 14,589 | |||||||
27/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 60,000 | 27/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 35,000 | |||||||
30/07/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 84,000 | 27/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:50 AM. |