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.) |
27/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 111,165 | 27/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 14,500 | |||||||
27/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 27/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 12,000 | |||||||
27/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 561 | 27/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,800 | |||||||
27/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 184 | 27/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 27/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 27/08/2021 | PPMS/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/11 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:55 PM. |