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 | 37,535 | 01/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 4,000 | |||||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 45,262 | 01/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,000 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 28,800 | 01/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 537 | 01/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2021 | PPMS/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2021 | PPMS/2021-22/P/2 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:12:45 AM. |