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.) |
26/07/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 4,000 | 09/07/2021 | GPMKHA/2021-22/P/17 | Expenditures | 13,400 | |||||||
29/07/2021 | SSP/2021-22/R/4 | Direct Receipts | 4,100 | 27/07/2021 | GPMKHA/2021-22/P/18 | Expenditures | 500 | |||||||
30/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 8,000 | 27/07/2021 | GPMKHA/2021-22/P/19 | Expenditures | 600 | |||||||
30/07/2021 | PPMS/2021-22/R/2 | Direct Receipts | 8,000 | 27/07/2021 | GPMKHA/2021-22/P/20 | Expenditures | 725 | |||||||
Direct Receipts | 27/07/2021 | GPMKHA/2021-22/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/07/2021 | GPMKHA/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2021 | GPMKHA/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2021 | GPMKHA/2021-22/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/07/2021 | GPMKHA/2021-22/P/25 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 27/07/2021 | GPMKHA/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2021 | SSP/2021-22/P/7 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:52 AM. |