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.) |
16/10/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 70,000 | 04/10/2021 | GPMKHA/2021-22/P/32 | Expenditures | 94,000 | |||||||
20/10/2021 | SSP/2021-22/R/9 | Direct Receipts | 78,250 | 04/10/2021 | GPMKHA/2021-22/P/33 | Expenditures | 143,000 | |||||||
31/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,954 | 04/10/2021 | GPMKHA/2021-22/P/34 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/10/2021 | SSP/2021-22/P/4 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 16/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2021 | GPMKHA/2021-22/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/10/2021 | GPMKHA/2021-22/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/10/2021 | GPMKHA/2021-22/P/23 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 22/10/2021 | GPMKHA/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/10/2021 | GPMKHA/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:36:42 AM. |