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.) |
02/12/2021 | SSP/2021-22/R/9 | Direct Receipts | 2,800 | 21/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,000 | |||||||
21/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 21,000 | 21/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 11,800 | |||||||
25/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 176 | 21/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:48 PM. |