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.) |
14/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 3,740 | 03/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 4,800 | |||||||
14/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 7,260 | 10/06/2021 | PPMS/2021-22/P/1 | Expenditures | 9,600 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 31,200 | 10/06/2021 | PPMS/2021-22/P/2 | Expenditures | 9,600 | |||||||
26/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 766 | 14/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,740 | |||||||
Direct Receipts | 14/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 14/06/2021 | PPMS/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:58 AM. |