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 | 124,654.81 | 19/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,600 | |||||||
10/05/2021 | SSP/2021-22/R/1 | Direct Receipts | 700 | 19/05/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,600 | |||||||
31/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 568 | 19/05/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,300 | |||||||
Direct Receipts | 21/05/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2021 | GPMKHA/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/05/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 24/05/2021 | GPMKHA/2021-22/P/12 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/05/2021 | GPMKHA/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2021 | GPMKHA/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2021 | GPMKHA/2021-22/P/15 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 31/05/2021 | GPMKHA/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:22 PM. |