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.) |
07/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 165,607 | 07/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 15,960 | |||||||
Direct Receipts | 07/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 07/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 07/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 27,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:39 AM. |