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.) |
01/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 479 | 01/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 17.7 | |||||||
01/01/2022 | SSP/2021-22/R/13 | Direct Receipts | 76 | 01/01/2022 | SSP/2021-22/P/5 | Expenditures | 17.7 | |||||||
01/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 1,391 | 01/01/2022 | TSC/2021-22/P/2 | Expenditures | 17.7 | |||||||
11/01/2022 | SSP/2021-22/R/14 | Direct Receipts | 1,050 | Expenditures | ||||||||||
19/01/2022 | SSP/2021-22/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
19/01/2022 | SSP/2021-22/R/16 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:24 AM. |