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.) |
26/10/2021 | SSP/2021-22/R/5 | Direct Receipts | 4,550 | 08/10/2021 | GPMKHA/2021-22/P/22 | Expenditures | 14,976 | |||||||
29/10/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 1,000 | 12/10/2021 | SSP/2021-22/P/2 | Expenditures | 21,000 | |||||||
30/10/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 43,788.55 | 13/10/2021 | GPMKHA/2021-22/P/23 | Expenditures | 14,976 | |||||||
31/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:20 PM. |