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.) |
01/10/2021 | SSP/2021-22/R/12 | Direct Receipts | 26,600 | 01/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 561 | 26/10/2021 | SSP/2021-22/C/4 | 16,000 | ||||
06/10/2021 | SSP/2021-22/R/13 | Direct Receipts | 51,700 | 01/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 266 | 26/10/2021 | SSP/2021-22/C/6 | 131,200 | ||||
12/10/2021 | SSP/2021-22/R/14 | Direct Receipts | 28,800 | 01/10/2021 | SSP/2021-22/P/5 | Expenditures | 17.7 | 28/10/2021 | GPMKHA/2021-22/C/6 | 16,500 | ||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,500 | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 31,000 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 62,000 | 30/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2021 | SSP/2021-22/P/6 | Expenditures | 108,850 | ||||||||||
Direct Receipts | 30/10/2021 | SSP/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:50:16 AM. |