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.) |
22/12/2021 | SSP/2021-22/R/2 | Direct Receipts | 5,250 | 07/12/2021 | TSC/2021-22/P/10 | Expenditures | 10,000 | |||||||
23/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 10,000 | 27/12/2021 | GPMKHA/2021-22/P/40 | Expenditures | 4,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 106 | 27/12/2021 | GPMKHA/2021-22/P/41 | Expenditures | 4,000 | |||||||
30/12/2021 | XVFC/2021-22/R/7 | Transfer | 42,500 | 28/12/2021 | GPMKHA/2021-22/P/35 | Expenditures | 220 | |||||||
Transfer | 31/12/2021 | GPMKHA/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Transfer | 31/12/2021 | GPMKHA/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:10 AM. |