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.) |
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 7,500 | 05/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,400 | 13/08/2021 | GPMKHA/2021-22/C/5 | 5,000 | ||||
07/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 37,496 | 08/08/2021 | PPMS/2021-22/P/11 | Expenditures | 1,200 | 13/08/2021 | GPMKHA/2021-22/C/6 | 5,000 | ||||
31/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 281,200 | 08/08/2021 | PPMS/2021-22/P/12 | Expenditures | 1,200 | 19/08/2021 | GPMKHA/2021-22/C/7 | 4,000 | ||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2021 | PPMS/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/08/2021 | PPMS/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:08 AM. |