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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 37,087 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,000 | |||||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,723 | 01/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,000 | |||||||
16/06/2021 | JPVN/2021-22/R/1 | Direct Receipts | 1,631 | 01/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,000 | |||||||
16/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,350 | 01/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,000 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | 01/06/2021 | JPVN/2021-22/P/1 | Expenditures | 6,264 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 893 | 01/06/2021 | JPVN/2021-22/P/2 | Expenditures | 6,264 | |||||||
26/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 739 | 16/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 180 | |||||||
26/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:11 PM. |