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.) |
20/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | 16/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 30,000 | |||||||
29/07/2021 | SSP/2021-22/R/5 | Direct Receipts | 1,400 | 26/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,000 | |||||||
29/07/2021 | SSP/2021-22/R/6 | Direct Receipts | 1,400 | 29/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,500 | |||||||
30/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 8,000 | 29/07/2021 | SSP/2021-22/P/1 | Expenditures | 32,200 | |||||||
30/07/2021 | PPMS/2021-22/R/2 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:02 AM. |