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.) |
01/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 129,878 | 03/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/2 | Expenditures | 206 | ||||||||||
Direct Receipts | 12/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2021 | PPMS/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/07/2021 | PPMS/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 28/07/2021 | PPMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/07/2021 | PPMS/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 11,842 | ||||||||||
Direct Receipts | 30/07/2021 | PPMS/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:27 AM. |