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.) |
04/02/2022 | GPMKHA/2021-22/R/21 | Direct Receipts | 15,697 | 02/02/2022 | GPMKHA/2021-22/P/17 | Expenditures | 3,000 | |||||||
04/02/2022 | GPMKHA/2021-22/R/22 | Direct Receipts | 17,400 | 02/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 33,747 | |||||||
04/02/2022 | GPMKHA/2021-22/R/23 | Direct Receipts | 1,553 | 02/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 94,650 | |||||||
04/02/2022 | GPMKHA/2021-22/R/24 | Direct Receipts | 650 | 04/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 70,000 | |||||||
04/02/2022 | GPMKHA/2021-22/R/25 | Direct Receipts | 94,000 | 04/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 26,333 | |||||||
04/02/2022 | GPMKHA/2021-22/R/26 | Direct Receipts | 651 | Expenditures | ||||||||||
04/02/2022 | GPMKHA/2021-22/R/27 | Direct Receipts | 70,000 | Expenditures | ||||||||||
04/02/2022 | GPMKHA/2021-22/R/28 | Direct Receipts | 650 | Expenditures | ||||||||||
04/02/2022 | GPMKHA/2021-22/R/29 | Direct Receipts | 26,333 | Expenditures | ||||||||||
04/02/2022 | GPMKHA/2021-22/R/30 | Direct Receipts | 650 | Expenditures | ||||||||||
10/02/2022 | GPMKHA/2021-22/R/31 | Direct Receipts | 33,411 | Expenditures | ||||||||||
22/02/2022 | GPMKHA/2021-22/R/32 | Direct Receipts | 71,400 | Expenditures | ||||||||||
23/02/2022 | GPMKHA/2021-22/R/33 | Direct Receipts | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:48 PM. |