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/12 | Direct Receipts | 70,693 | 09/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,990 | 31/08/2021 | NOAPS/2021-22/C/2 | 6,650 | ||||
07/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 7,500 | 18/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,900 | |||||||
07/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 18/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,900 | |||||||
30/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 3,225 | 18/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,500 | |||||||
30/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 460 | 18/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | |||||||
30/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 4,475 | 26/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,900 | |||||||
30/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 460 | 31/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 9,950 | |||||||
31/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 1,950 | 31/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 33,800 | |||||||
31/08/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 4,475 | 31/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 6,650 | |||||||
31/08/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:14 PM. |