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.) |
01/12/2021 | GPMKHA/2021-22/R/50 | Direct Receipts | 25,000 | 01/12/2021 | GPMKHA/2021-22/P/70 | Expenditures | 25,000 | |||||||
01/12/2021 | GPMKHA/2021-22/R/52 | Direct Receipts | 30,000 | 04/12/2021 | GPMKHA/2021-22/P/41 | Expenditures | 18,400 | |||||||
29/12/2021 | GPMKHA/2021-22/R/39 | Direct Receipts | 9,800 | 04/12/2021 | GPMKHA/2021-22/P/42 | Expenditures | 24,840 | |||||||
29/12/2021 | GPMKHA/2021-22/R/40 | Direct Receipts | 1,200 | 04/12/2021 | GPMKHA/2021-22/P/43 | Expenditures | 46,760 | |||||||
29/12/2021 | GPMKHA/2021-22/R/41 | Direct Receipts | 5,410 | 21/12/2021 | GPMKHA/2021-22/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/12/2021 | GPMKHA/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2021 | GPMKHA/2021-22/P/46 | Expenditures | 220 | ||||||||||
Direct Receipts | 29/12/2021 | GPMKHA/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/12/2021 | GPMKHA/2021-22/P/48 | Expenditures | 8,106 | ||||||||||
Direct Receipts | 29/12/2021 | GPMKHA/2021-22/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2021 | GPMKHA/2021-22/P/68 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 29/12/2021 | GPMKHA/2021-22/P/71 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:20 PM. |