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.) |
03/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 65,000 | 14/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 6,000 | |||||||
08/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 21,000 | 14/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 6,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 114 | 14/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 130.98 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:13:25 PM. |