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.) |
13/08/2021 | GPMKHA/2021-22/R/17 | Direct Receipts | 50,000 | 04/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 60,000 | |||||||
16/08/2021 | GPMKHA/2021-22/R/18 | Direct Receipts | 235,605 | 12/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 51,000 | |||||||
27/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 7,500 | 13/08/2021 | GPMKHA/2021-22/P/23 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/25 | Expenditures | 64,560 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/26 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/28 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:41:53 AM. |