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/8 | Direct Receipts | 54,081 | 03/08/2021 | PPMS/2021-22/P/26 | Expenditures | 1,200 | |||||||
07/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 7,500 | 03/08/2021 | PPMS/2021-22/P/27 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2021 | GPMKHA/2021-22/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/26 | Expenditures | 160 | ||||||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/08/2021 | GPMKHA/2021-22/P/28 | Expenditures | 85,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:00 AM. |