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.) |
03/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 8,000 | 04/08/2021 | GPMKHA/2021-22/P/31 | Expenditures | 7,495 | |||||||
03/08/2021 | PPMS/2021-22/R/2 | Direct Receipts | 9,600 | 07/08/2021 | GPMKHA/2021-22/P/32 | Expenditures | 5,000 | |||||||
31/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 2,000 | 07/08/2021 | GPMKHA/2021-22/P/33 | Expenditures | 11,300 | |||||||
31/08/2021 | PPMS/2021-22/R/3 | Direct Receipts | 501 | 07/08/2021 | GPMKHA/2021-22/P/34 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/08/2021 | GPMKHA/2021-22/P/35 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 07/08/2021 | GPMKHA/2021-22/P/36 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/08/2021 | GPMKHA/2021-22/P/37 | Expenditures | 6,655 | ||||||||||
Direct Receipts | 12/08/2021 | SSP/2021-22/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/08/2021 | GPMKHA/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:19 AM. |