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 | 127,257.81 | 20/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 28/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 28/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 550 | ||||||||||
Direct Receipts | 28/05/2021 | PPMS/2021-22/P/1 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/05/2021 | PPMS/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2021 | PPMS/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2021 | PPMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/05/2021 | PPMS/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/05/2021 | GPMKHA/2021-22/P/5 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 31/05/2021 | GPMKHA/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:06 PM. |