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.) |
23/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 24,000 | 02/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,200 | |||||||
26/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 780 | 05/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | |||||||
26/06/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 121 | 09/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | |||||||
26/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 598 | 09/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:56 AM. |