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.) |
01/07/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 957 | 01/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,000 | 02/07/2021 | PPMS/2021-22/C/1 | 14,400 | ||||
03/07/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 44,000 | 01/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,000 | 07/07/2021 | GPMKHA/2021-22/C/4 | 24,000 | ||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:36 AM. |