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.) |
01/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 673 | 13/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 30,000 | |||||||
20/07/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 70,000 | 23/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 5,000 | |||||||
27/07/2021 | SSP/2021-22/R/6 | Direct Receipts | 6,000 | 26/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 69,000 | |||||||
30/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 8,000 | 26/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 56,000 | |||||||
30/07/2021 | PPMS/2021-22/R/2 | Direct Receipts | 12,800 | 26/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 13,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:00 AM. |