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.) |
10/09/2021 | SSP/2021-22/R/5 | Direct Receipts | 9,650 | 11/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 10,000 | |||||||
15/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 29,794 | 15/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 45 | |||||||
23/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 25,000 | 15/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 37,286 | |||||||
25/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 996 | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 50,830 | |||||||
30/09/2021 | SSP/2021-22/R/6 | Direct Receipts | 15,750 | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 51,925 | |||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,340 | 18/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/09/2021 | GPMKHA/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:45 AM. |