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.) |
01/07/2021 | SSP/2021-22/R/6 | Direct Receipts | 890 | 06/07/2021 | SSP/2021-22/P/2 | Expenditures | 47,250 | |||||||
01/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 2,314 | 31/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 1,270 | |||||||
22/07/2021 | SSP/2021-22/R/7 | Direct Receipts | 25,500 | 31/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,215 | |||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 31/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,018 | ||||||||||
Direct Receipts | 31/07/2021 | PPMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:38 AM. |