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 | 57,552 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,000 | |||||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 69,399 | 01/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | |||||||
01/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 700 | 01/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 135 | |||||||
12/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 01/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,500 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 30,000 | 01/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 772 | 01/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | |||||||
26/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 901 | 21/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | |||||||
26/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 133 | 21/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 24 | 21/06/2021 | PPMS/2021-22/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:37 PM. |