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.) |
03/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 55,699 | 07/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
07/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,033 | 07/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,180 | |||||||
17/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 32,400 | 07/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 14,184 | ||||||||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 12,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:14:30 PM. |