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.) |
01/11/2021 | SSP/2021-22/R/44 | Direct Receipts | 700 | 03/11/2021 | GPMKHA/2021-22/P/33 | Expenditures | 2,358 | 02/11/2021 | GPMKHA/2021-22/C/10 | 8,000 | ||||
03/11/2021 | SSP/2021-22/R/45 | Direct Receipts | 9,450 | 03/11/2021 | GPMKHA/2021-22/P/34 | Expenditures | 5,632 | 18/11/2021 | GPMKHA/2021-22/C/11 | 10,000 | ||||
03/11/2021 | SSP/2021-22/R/46 | Direct Receipts | 9,800 | 06/11/2021 | GPMKHA/2021-22/P/35 | Expenditures | 3,000 | |||||||
05/11/2021 | SSP/2021-22/R/47 | Direct Receipts | 703 | 18/11/2021 | GPMKHA/2021-22/P/36 | Expenditures | 4,000 | |||||||
06/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,016 | 18/11/2021 | GPMKHA/2021-22/P/37 | Expenditures | 560 | |||||||
15/11/2021 | SSP/2021-22/R/48 | Direct Receipts | 6,650 | 18/11/2021 | GPMKHA/2021-22/P/38 | Expenditures | 1,000 | |||||||
17/11/2021 | SSP/2021-22/R/49 | Direct Receipts | 10,000 | 18/11/2021 | GPMKHA/2021-22/P/39 | Expenditures | 2,900 | |||||||
Direct Receipts | 18/11/2021 | GPMKHA/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2021 | GPMKHA/2021-22/P/41 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:21 AM. |