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/3 | Direct Receipts | 24,000 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,100 | |||||||
01/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 38,482 | 01/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 4,500 | |||||||
23/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | 01/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,700 | |||||||
26/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 459 | 01/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,500 | |||||||
26/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 46,403 | 01/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,116 | |||||||
26/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 30 | 01/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,600 | |||||||
Direct Receipts | 01/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 180 | ||||||||||
Direct Receipts | 04/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:17 PM. |