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.) |
07/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 25,000 | 02/07/2021 | GPMKHA/2021-22/P/16 | Expenditures | 19,200 | |||||||
20/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 70,000 | 07/07/2021 | GPMKHA/2021-22/P/17 | Expenditures | 5,700 | |||||||
29/07/2021 | SSP/2021-22/R/3 | Direct Receipts | 1,750 | 07/07/2021 | GPMKHA/2021-22/P/18 | Expenditures | 4,000 | |||||||
30/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 8,000 | 07/07/2021 | GPMKHA/2021-22/P/19 | Expenditures | 4,200 | |||||||
30/07/2021 | PPMS/2021-22/R/2 | Direct Receipts | 7,200 | 07/07/2021 | GPMKHA/2021-22/P/20 | Expenditures | 500 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,976 | 07/07/2021 | GPMKHA/2021-22/P/21 | Expenditures | 1,900 | |||||||
Direct Receipts | 13/07/2021 | GPMKHA/2021-22/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/07/2021 | SSP/2021-22/P/2 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 30/07/2021 | GPMKHA/2021-22/P/23 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 30/07/2021 | SSP/2021-22/P/3 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:03 AM. |