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.) |
06/10/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 258,000 | 04/10/2021 | GPMKHA/2021-22/P/37 | Expenditures | 17.7 | |||||||
30/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,318 | 04/10/2021 | GPMKHA/2021-22/P/38 | Expenditures | 4,600 | |||||||
Direct Receipts | 07/10/2021 | GPMKHA/2021-22/P/41 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/10/2021 | GPMKHA/2021-22/P/39 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 11/10/2021 | GPMKHA/2021-22/P/40 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 13/10/2021 | GPMKHA/2021-22/P/42 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/10/2021 | GPMKHA/2021-22/P/43 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 13/10/2021 | GPMKHA/2021-22/P/44 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 13/10/2021 | GPMKHA/2021-22/P/45 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 14/10/2021 | GPMKHA/2021-22/P/46 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/10/2021 | GPMKHA/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2021 | GPMKHA/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2021 | GPMKHA/2021-22/P/49 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 26/10/2021 | GPMKHA/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2021 | GPMKHA/2021-22/P/51 | Expenditures | 74.34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:12 AM. |