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.) |
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 36,762 | 19/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,000 | 19/05/2021 | GPMKHA/2021-22/C/1 | 5,000 | ||||
15/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 139,800 | 19/05/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/05/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,864 | ||||||||||
Direct Receipts | 19/05/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,576 | ||||||||||
Direct Receipts | 25/05/2021 | GPMKHA/2021-22/P/7 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 26/05/2021 | GPMKHA/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/05/2021 | GPMKHA/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/05/2021 | GPMKHA/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2021 | GPMKHA/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:39 PM. |