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.) |
12/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 833 | 15/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 9,288 | ||||||||||
Direct Receipts | 19/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 75.52 | ||||||||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/12 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | GPMKHA/2021-22/P/14 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/15 | Expenditures | 9,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:55 PM. |