Voucher Wise Summary Report
Opening Balance | 2,140,032.91 | |||||||||||||
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.) |
01/04/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 62,250 | 01/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 13,500 | |||||||
13/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 54,159 | 01/04/2021 | GPMKHA/2021-22/P/2 | Expenditures | 800 | |||||||
13/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 28,800 | 01/04/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/04/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/04/2021 | GPMKHA/2021-22/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/04/2021 | GPMKHA/2021-22/P/6 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:08 PM. |