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 | 57,823 | 05/08/2021 | GPMKHA/2021-22/P/24 | Expenditures | 4,092 | 05/08/2021 | GPMKHA/2021-22/C/11 | 4,092 | ||||
07/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 7,500 | 05/08/2021 | GPMKHA/2021-22/P/25 | Expenditures | 2,046 | 05/08/2021 | GPMKHA/2021-22/C/12 | 2,046 | ||||
07/08/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 2,500 | 13/08/2021 | GPMKHA/2021-22/P/26 | Expenditures | 2,800 | |||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/27 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/28 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/08/2021 | PPMS/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/08/2021 | PPMS/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2021 | GPMKHA/2021-22/P/29 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 20/08/2021 | PPMS/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:44 PM. |