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.) |
03/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 136,687.81 | 19/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 7,200 | |||||||
30/05/2021 | SSP/2021-22/R/1 | Direct Receipts | 1,460 | 19/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,150 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 648 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/05/2021 | PPMS/2021-22/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/05/2021 | SSP/2021-22/P/1 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:56:13 PM. |