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.) |
17/09/2021 | SSP/2021-22/R/7 | Direct Receipts | 6,950 | 03/09/2021 | SSP/2021-22/P/5 | Expenditures | 7,600 | 03/09/2021 | GPMKHA/2021-22/C/1 | 48,000 | ||||
26/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,500 | 15/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/09/2021 | SSP/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:59 AM. |