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.) |
01/07/2021 | SSP/2021-22/R/3 | Direct Receipts | 700 | 10/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,750 | 10/07/2021 | GPMKHA/2021-22/C/1 | 4,000 | ||||
30/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 10/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,533 | |||||||
Direct Receipts | 10/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 10/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:30 AM. |