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 | 3,500 | 02/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 9,000 | |||||||
31/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 742 | 02/12/2021 | SSP/2021-22/P/3 | Expenditures | 2,800 | |||||||
31/12/2021 | SSP/2021-22/R/10 | Direct Receipts | 238 | 06/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 12,500 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:49:46 AM. |