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.) |
13/09/2021 | SSP/2021-22/R/3 | Direct Receipts | 1,200 | 01/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 26,000 | |||||||
17/09/2021 | SSP/2021-22/R/4 | Direct Receipts | 1,400 | 01/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 21,450 | |||||||
25/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 907 | 03/09/2021 | SSP/2021-22/P/2 | Expenditures | 2,100 | |||||||
30/09/2021 | SSP/2021-22/R/5 | Direct Receipts | 953 | 04/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/09/2021 | PPMS/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2021 | SSP/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:27 AM. |