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.) |
02/11/2021 | PYKKA/2021-22/R/1 | Direct Receipts | 30,000 | 03/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 20,000 | 02/11/2021 | GPMKHA/2021-22/C/4 | 89,000 | ||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 800 | 02/11/2021 | PPMS/2021-22/C/2 | 21,000 | |||||||
Direct Receipts | 03/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 4,230 | 15/11/2021 | PYKKA/2021-22/C/1 | 30,000 | |||||||
Direct Receipts | 03/11/2021 | PPMS/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 11/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/11/2021 | PYKKA/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:38 PM. |