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.) |
31/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 550 | 31/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 26,400 | |||||||
31/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 45,324 | 31/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,500 | |||||||
31/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 192 | 31/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,880 | |||||||
31/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 99,100 | 31/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 46,000 | |||||||
31/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 313 | 31/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 31,000 | |||||||
31/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,450 | 31/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | |||||||
31/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 7,000 | 31/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 8,700 | |||||||
31/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 23,000 | 31/08/2021 | PPMS/2021-22/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:31 AM. |