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/3 | Direct Receipts | 137 | 12/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 4,000 | |||||||
01/07/2021 | SSP/2021-22/R/5 | Direct Receipts | 137 | 12/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 4,000 | |||||||
20/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 13/07/2021 | GPMKHA/2021-22/P/11 | Expenditures | 14,861 | |||||||
22/07/2021 | SSP/2021-22/R/4 | Direct Receipts | 7,350 | 13/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 14,861 | |||||||
22/07/2021 | SSP/2021-22/R/6 | Direct Receipts | 7,350 | 15/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,150 | |||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 15/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2021 | GPMKHA/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:28 AM. |