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 | 478 | 07/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 13,500 | |||||||
01/07/2021 | SSP/2021-22/R/9 | Direct Receipts | 478 | 21/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | |||||||
22/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 21/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/07/2021 | SSP/2021-22/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/07/2021 | SSP/2021-22/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/07/2021 | SSP/2021-22/P/5 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:45 AM. |