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/5 | Direct Receipts | 1,050 | 03/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 642 | 09/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 15,000 | |||||||
30/09/2021 | SSP/2021-22/R/6 | Direct Receipts | 350 | 23/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:01:30 AM. |