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.) |
02/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 120,689 | 06/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 45,000 | |||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 12,306 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:08:15 AM. |