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/14 | Direct Receipts | 70,000 | 05/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 40,000 | |||||||
29/07/2021 | SSP/2021-22/R/7 | Direct Receipts | 12,700 | 05/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 35,000 | |||||||
30/07/2021 | PPMS/2021-22/R/3 | Direct Receipts | 8,000 | 05/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 8,000 | |||||||
30/07/2021 | PPMS/2021-22/R/4 | Direct Receipts | 13,600 | 05/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 13,600 | |||||||
Direct Receipts | 05/07/2021 | SSP/2021-22/P/1 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 05/07/2021 | SSP/2021-22/P/2 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 05/07/2021 | SSP/2021-22/P/3 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:15 PM. |