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.) |
07/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 4,356 | 20/09/2021 | FFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
07/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 132 | 20/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 74,000 | |||||||
07/09/2021 | SSP/2021-22/R/6 | Direct Receipts | 350 | 20/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 74,000 | |||||||
07/09/2021 | SSP/2021-22/R/7 | Direct Receipts | 137 | Expenditures | ||||||||||
24/09/2021 | SSP/2021-22/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
24/09/2021 | SSP/2021-22/R/9 | Direct Receipts | 13,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:14 AM. |