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.) |
14/09/2021 | SSP/2021-22/R/6 | Direct Receipts | 2,350 | 04/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 30,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,270 | 07/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 7,501 | |||||||
Direct Receipts | 08/09/2021 | PPMS/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/09/2021 | PPMS/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 13/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 14/09/2021 | SSP/2021-22/P/1 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 14/09/2021 | SSP/2021-22/P/2 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/09/2021 | SSP/2021-22/P/3 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:21 PM. |