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.) |
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 638 | 05/05/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,000 | 24/05/2021 | GPMKHA/2021-22/C/2 | 15,000 | ||||
13/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 700 | 10/05/2021 | SSP/2021-22/P/2 | Expenditures | 700 | |||||||
13/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 3,150 | 13/05/2021 | GPMKHA/2021-22/P/8 | Expenditures | 14,392 | |||||||
25/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 700 | 24/05/2021 | GPMKHA/2021-22/P/23 | Expenditures | 15,000 | |||||||
29/05/2021 | SSP/2021-22/R/5 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:25 AM. |