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.) |
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 35,302 | 01/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | |||||||
01/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 29,276 | 01/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 20,000 | |||||||
12/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 42 | 01/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | |||||||
12/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 42 | 01/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,500 | |||||||
Direct Receipts | 02/06/2021 | GPMKHA/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2021 | GPMKHA/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/06/2021 | GPMKHA/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/06/2021 | GPMKHA/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2021 | GPMKHA/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2021 | GPMKHA/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2021 | GPMKHA/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2021 | GPMKHA/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2021 | GPMKHA/2021-22/P/15 | Expenditures | 14.16 | ||||||||||
Direct Receipts | 25/06/2021 | GPMKHA/2021-22/P/16 | Expenditures | 354 | ||||||||||
Direct Receipts | 25/06/2021 | GPMKHA/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/25 | Expenditures | 14.16 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/26 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:12 PM. |