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/1 | Direct Receipts | 291,966 | 02/08/2021 | NWPS/2021-22/P/21 | Expenditures | 60,000 | |||||||
Direct Receipts | 10/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 10/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,797 | ||||||||||
Direct Receipts | 10/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:57 PM. |