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.) |
01/09/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 1 | 05/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 25,900 | 04/09/2021 | GPMKHA/2021-22/C/1 | 25,900 | ||||
01/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 14,400 | 05/09/2021 | PPMS/2021-22/P/2 | Expenditures | 22,400 | 04/09/2021 | PPMS/2021-22/C/1 | 22,400 | ||||
02/09/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 498 | 05/09/2021 | SSP/2021-22/P/1 | Expenditures | 20,300 | 04/09/2021 | SSP/2021-22/C/1 | 20,300 | ||||
04/09/2021 | PPMS/2021-22/R/3 | Direct Receipts | 2,000 | 15/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 17.7 | 17/09/2021 | TSC/2021-22/C/2 | 10,000 | ||||
07/09/2021 | SSP/2021-22/R/3 | Direct Receipts | 1,700 | 17/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 20,700 | |||||||
Direct Receipts | 17/09/2021 | TSC/2021-22/P/2 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:09:49 PM. |