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.) |
03/07/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 394 | 03/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | 03/07/2021 | GPMKHA/2021-22/C/1 | 60,000 | ||||
03/07/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 44,000 | 03/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 32,000 | 03/07/2021 | GPMKHA/2021-22/C/2 | 70,000 | ||||
03/07/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 44,000 | 03/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 8,000 | |||||||
03/07/2021 | PPMS/2021-22/R/3 | Direct Receipts | 196 | 13/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 44,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:27 AM. |