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.) |
01/08/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 12,000 | 13/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 8,000 | |||||||
03/08/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 16,000 | 18/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 8,000 | |||||||
24/08/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 1,800 | 23/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 32,200 | |||||||
31/08/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 824 | 23/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2021 | GPMKHA/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:16 AM. |