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/3 | Direct Receipts | 64,059 | 01/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 104,890 | |||||||
17/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 12,500 | 02/08/2021 | PPMS/2021-22/P/2 | Expenditures | 6,000 | |||||||
17/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 10,000 | 02/08/2021 | PPMS/2021-22/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 06/08/2021 | PPMS/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 17/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 45 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:47 AM. |