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.) |
17/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 188,400 | 03/07/2021 | GPMKHA/2021-22/P/15 | Expenditures | 17.7 | |||||||
Direct Receipts | 03/07/2021 | GPMKHA/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2021 | GPMKHA/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/23 | Expenditures | 81.42 | ||||||||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/24 | Expenditures | 82.6 | ||||||||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/07/2021 | GPMKHA/2021-22/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/27 | Expenditures | 42.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:53 AM. |