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.) |
05/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 44,000 | 13/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 38,400 | 13/08/2021 | GPMKHA/2021-22/C/4 | 56,000 | ||||
26/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 900 | 16/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 800 | 15/08/2021 | GPMKHA/2021-22/C/3 | 20,340 | ||||
26/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 350 | 16/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 1,500 | 25/08/2021 | GPMKHA/2021-22/C/5 | 7,000 | ||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/26 | Expenditures | 40,520 | ||||||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/28 | Expenditures | 17,687 | ||||||||||
Direct Receipts | 17/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 35,043 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:25 AM. |