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.) |
02/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 2,500 | 21/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,700 | 21/09/2021 | GPMKHA/2021-22/C/2 | 49,500 | ||||
26/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,468 | 21/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,600 | |||||||
Direct Receipts | 21/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:55 AM. |