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.) |
07/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 550.36 | 17/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 5,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 640 | 18/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 160 | |||||||
25/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 243 | 24/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 6,500 | |||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2021 | PPMS/2021-22/P/2 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/09/2021 | PPMS/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:20 PM. |