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.) |
08/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 01/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 4,500 | 01/07/2021 | GPMKHA/2021-22/C/1 | 4,500 | ||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,500 | 01/07/2021 | GPMKHA/2021-22/C/2 | 3,500 | |||||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,120 | 01/07/2021 | GPMKHA/2021-22/C/3 | 6,120 | |||||||
Direct Receipts | 02/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,330 | 02/07/2021 | GPMKHA/2021-22/C/4 | 20,330 | |||||||
Direct Receipts | 02/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,000 | 02/07/2021 | GPMKHA/2021-22/C/5 | 8,000 | |||||||
Direct Receipts | 02/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,700 | 02/07/2021 | GPMKHA/2021-22/C/6 | 8,700 | |||||||
Direct Receipts | 02/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 15,700 | 02/07/2021 | GPMKHA/2021-22/C/7 | 15,700 | |||||||
Direct Receipts | 05/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 24,100 | 05/07/2021 | GPMKHA/2021-22/C/8 | 24,100 | |||||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,500 | 22/07/2021 | GPMKHA/2021-22/C/10 | 3,500 | |||||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 6,000 | 22/07/2021 | GPMKHA/2021-22/C/11 | 6,000 | |||||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 14,600 | 22/07/2021 | GPMKHA/2021-22/C/12 | 14,600 | |||||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | 22/07/2021 | GPMKHA/2021-22/C/9 | 5,000 | |||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 18,300 | 23/07/2021 | GPMKHA/2021-22/C/13 | 18,300 | |||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 7,500 | 23/07/2021 | GPMKHA/2021-22/C/14 | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:11:28 AM. |