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.) |
13/08/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 7,500 | 03/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 78,069 | 13/08/2021 | GPMKHA/2021-22/C/1 | 72,000 | ||||
13/08/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 538 | 03/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 27,612 | |||||||
13/08/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 160,000 | 03/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 14,316 | |||||||
13/08/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 10,000 | 13/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 29,500 | |||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:48 AM. |