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.) |
01/06/2021 | SSP/2021-22/R/5 | Direct Receipts | 3,150 | 01/06/2021 | SSP/2021-22/P/1 | Expenditures | 40,001 | |||||||
09/06/2021 | JPVN/2021-22/R/1 | Direct Receipts | 4,000 | 04/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 04/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,570 | |||||||
Direct Receipts | 04/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 04/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 04/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 04/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:02 PM. |