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.) |
02/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 51,878 | 11/08/2021 | SSP/2021-22/P/4 | Expenditures | 6,650 | 08/08/2021 | SSP/2021-22/C/2 | 18,200 | ||||
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 850 | 11/08/2021 | SSP/2021-22/P/5 | Expenditures | 5,600 | |||||||
02/08/2021 | SSP/2021-22/R/4 | Direct Receipts | 8,400 | 11/08/2021 | SSP/2021-22/P/6 | Expenditures | 2,800 | |||||||
02/08/2021 | SSP/2021-22/R/5 | Direct Receipts | 9,800 | 11/08/2021 | SSP/2021-22/P/7 | Expenditures | 3,150 | |||||||
10/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 89,200 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,200 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 44,800 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 244,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:23 AM. |