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 | 214 | 02/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 19,000 | |||||||
02/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 700 | 17/07/2021 | SSP/2021-22/P/1 | Expenditures | 11,200 | |||||||
17/07/2021 | SSP/2021-22/R/3 | Direct Receipts | 3,500 | 23/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 15,090 | |||||||
20/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
22/07/2021 | SSP/2021-22/R/5 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:52 PM. |