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.) |
05/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 46,500 | 04/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 5,000 | |||||||
18/08/2021 | SSP/2021-22/R/8 | Direct Receipts | 700 | 05/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 6,000 | |||||||
19/08/2021 | PPMS/2021-22/R/2 | Direct Receipts | 36,000 | 10/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/08/2021 | SSP/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/08/2021 | SSP/2021-22/P/6 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/08/2021 | SSP/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2021 | PPMS/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:20 AM. |