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/5 | Direct Receipts | 84 | 02/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 7,501 | |||||||
31/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 393 | 05/08/2021 | SSP/2021-22/P/3 | Expenditures | 1,050 | |||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/08/2021 | TSC/2021-22/P/1 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 06/08/2021 | TSC/2021-22/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/08/2021 | PPMS/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/08/2021 | PPMS/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/08/2021 | SSP/2021-22/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:42 AM. |