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 | PPMS/2021-22/R/2 | Direct Receipts | 31,200 | 01/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 526 | 01/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2021 | PPMS/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:51 PM. |