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.) |
03/09/2021 | SSP/2021-22/R/10 | Direct Receipts | 9,800 | 29/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 5,000 | 28/09/2021 | GPMKHA/2021-22/C/5 | 5,000 | ||||
04/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 280 | Expenditures | ||||||||||
14/09/2021 | SSP/2021-22/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
17/09/2021 | SSP/2021-22/R/12 | Direct Receipts | 4,200 | Expenditures | ||||||||||
24/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:25:34 AM. |