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.) |
03/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 04/07/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | 09/07/2021 | GPMKHA/2021-22/C/1 | 4,000 | ||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,000 | 23/07/2021 | GPMKHA/2021-22/C/2 | 19,200 | |||||||
Direct Receipts | 09/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,000 | 29/07/2021 | GPMKHA/2021-22/C/3 | 17,000 | |||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/4 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:51 PM. |