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.) |
07/09/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 1,758 | 04/09/2021 | GPMKHA/2021-22/P/23 | Expenditures | 10,000 | 04/09/2021 | GPMKHA/2021-22/C/7 | 30,000 | ||||
Direct Receipts | 04/09/2021 | GPMKHA/2021-22/P/24 | Expenditures | 6,000 | 08/09/2021 | GPMKHA/2021-22/C/8 | 30,000 | |||||||
Direct Receipts | 04/09/2021 | GPMKHA/2021-22/P/25 | Expenditures | 6,000 | 29/09/2021 | GPMKHA/2021-22/C/9 | 10,000 | |||||||
Direct Receipts | 04/09/2021 | GPMKHA/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/09/2021 | GPMKHA/2021-22/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:48 PM. |