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/4 | Direct Receipts | 168 | 02/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,000 | |||||||
01/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,323 | 08/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 15,000 | |||||||
20/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | 14/07/2021 | TSC/2021-22/P/3 | Expenditures | 7,000 | |||||||
22/07/2021 | SSP/2021-22/R/5 | Direct Receipts | 9,450 | 17/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:54 PM. |