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.) |
04/09/2021 | SSP/2021-22/R/7 | Direct Receipts | 3,200 | 01/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 180 | |||||||
07/09/2021 | SSP/2021-22/R/8 | Direct Receipts | 63,000 | 07/09/2021 | SSP/2021-22/P/3 | Expenditures | 63,000 | |||||||
21/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 72,523 | 28/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 100,000 | |||||||
21/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 67,978 | 28/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 44,000 | |||||||
21/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 74,370 | 28/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 60 | |||||||
21/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 74,860 | 28/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 105,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 114 | 28/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:46 PM. |