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 | 27,600 | 14/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,280 | |||||||
26/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,343 | 14/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,280 | |||||||
26/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 150,000 | 15/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 79,100 | |||||||
26/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 186 | 17/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 25,800 | |||||||
Direct Receipts | 19/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:45 PM. |