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/2 | Direct Receipts | 190,246 | 10/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 11,000 | |||||||
02/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 5,600 | 10/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 39,000 | |||||||
Direct Receipts | 11/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:00 PM. |