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.) |
31/08/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 864 | 03/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | |||||||
31/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 50 | 04/08/2021 | SSP/2021-22/P/2 | Expenditures | 27,050 | |||||||
Direct Receipts | 09/08/2021 | SSP/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/08/2021 | PPMS/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/08/2021 | PPMS/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/30 | Expenditures | 10.62 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:12 AM. |