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.) |
01/10/2021 | SSP/2021-22/R/11 | Direct Receipts | 122 | 12/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 18,500 | |||||||
01/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,227 | 12/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 17,000 | |||||||
16/10/2021 | SSP/2021-22/R/12 | Direct Receipts | 2,100 | 12/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 60,000 | |||||||
Direct Receipts | 12/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 12/10/2021 | TSC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/10/2021 | TSC/2021-22/P/5 | Expenditures | 17 | ||||||||||
Direct Receipts | 12/10/2021 | TSC/2021-22/P/7 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:00 PM. |