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.) |
09/07/2021 | SSP/2021-22/R/12 | Direct Receipts | 25,200 | 14/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 120,000 | 22/07/2021 | SSP/2021-22/C/1 | 29,050 | ||||
12/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 320,000 | 15/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 200,000 | |||||||
22/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 33,291 | 25/07/2021 | SSP/2021-22/P/3 | Expenditures | 25,200 | |||||||
Direct Receipts | 25/07/2021 | SSP/2021-22/P/4 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:42 PM. |