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.) |
02/08/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 50 | 11/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 15,000 | |||||||
13/08/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 90 | 13/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,840 | |||||||
13/08/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 2,100 | 13/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 27,600 | |||||||
13/08/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 200 | 13/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 12,000 | |||||||
13/08/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 17,000 | 13/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,600 | |||||||
13/08/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 27,600 | 13/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 17,000 | |||||||
13/08/2021 | GPMKHA/2021-22/R/16 | Direct Receipts | 27,600 | 13/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,250 | |||||||
18/08/2021 | GPMKHA/2021-22/R/17 | Direct Receipts | 410 | 13/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,000 | |||||||
30/08/2021 | GPMKHA/2021-22/R/18 | Direct Receipts | 3,300 | 14/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 2,000 | |||||||
30/08/2021 | GPMKHA/2021-22/R/19 | Direct Receipts | 202 | 14/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,100 | |||||||
Direct Receipts | 28/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:25:19 AM. |