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/3 | Direct Receipts | 70,000 | 09/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 4,632 | 08/07/2021 | GPMKHA/2021-22/C/2 | 31,648 | ||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 12/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:18 PM. |