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.) |
26/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 1,038 | 11/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2021 | PPMS/2021-22/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/06/2021 | PPMS/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/06/2021 | PPMS/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/06/2021 | PPMS/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2021 | PPMS/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:52 AM. |