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/6 | Direct Receipts | 8,750 | 01/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,000 | |||||||
16/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 16,000 | 01/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,050 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 26 | 06/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 2,500 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 336 | 06/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,201 | |||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 17 | 16/06/2021 | PPMS/2021-22/P/1 | Expenditures | 24,000 | |||||||
26/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 884 | 30/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 8,560 | |||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:54 PM. |