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.) |
07/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 517 | 11/09/2021 | HCY/2021-22/P/1 | Expenditures | 86 | |||||||
07/09/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 597 | 16/09/2021 | MMSGVY/2021-22/P/2 | Expenditures | 40,000 | |||||||
08/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 66,146 | 30/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 320,000 | |||||||
08/09/2021 | PPMS/2021-22/R/5 | Direct Receipts | 1,234 | 30/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 76,340 | |||||||
16/09/2021 | MMSGVY/2021-22/R/6 | Direct Receipts | 40,000 | Expenditures | ||||||||||
24/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 116,347 | Expenditures | ||||||||||
25/09/2021 | HCY/2021-22/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:30 PM. |