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.) |
06/08/2021 | SSP/2021-22/R/11 | Direct Receipts | 211 | 02/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 11,000 | 07/08/2021 | GPMKHA/2021-22/C/3 | 15,000 | ||||
07/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 3,303 | 14/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,350 | 16/08/2021 | GPMKHA/2021-22/C/4 | 2,400 | ||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 650 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 320 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 8,887 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:36:46 PM. |