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.) |
01/11/2021 | SSP/2021-22/R/10 | Direct Receipts | 350 | 03/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 56,800 | 02/11/2021 | SSP/2021-22/C/3 | 14,350 | ||||
01/11/2021 | SSP/2021-22/R/11 | Direct Receipts | 13,650 | 03/11/2021 | SSP/2021-22/P/8 | Expenditures | 14,350 | 03/11/2021 | GPMKHA/2021-22/C/1 | 56,800 | ||||
01/11/2021 | SSP/2021-22/R/12 | Direct Receipts | 13,650 | 03/11/2021 | SSP/2021-22/P/9 | Expenditures | 354 | 24/11/2021 | SSP/2021-22/C/4 | 13,650 | ||||
01/11/2021 | SSP/2021-22/R/13 | Direct Receipts | 350 | 11/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 354 | |||||||
03/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 20,400 | 24/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 100,000 | |||||||
03/11/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 12,000 | 24/11/2021 | SSP/2021-22/P/10 | Expenditures | 13,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:15 PM. |