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/8 | Direct Receipts | 6,650 | 06/12/2021 | GPMKHA/2021-22/P/43 | Expenditures | 49,106 | |||||||
26/12/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 33 | 06/12/2021 | GPMKHA/2021-22/P/45 | Expenditures | 1,000 | |||||||
26/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,476 | 06/12/2021 | GPMKHA/2021-22/P/46 | Expenditures | 1,500 | |||||||
31/12/2021 | TSC/2021-22/R/10 | Direct Receipts | 7,500 | 06/12/2021 | GPMKHA/2021-22/P/47 | Expenditures | 5,300 | |||||||
Direct Receipts | 15/12/2021 | GPMKHA/2021-22/P/48 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/49 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:33 AM. |