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/9 | Direct Receipts | 700 | 01/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 24,700 | |||||||
17/09/2021 | SSP/2021-22/R/10 | Direct Receipts | 2,450 | 01/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,400 | |||||||
25/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,038 | 03/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,300 | |||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 191,500 | ||||||||||
Direct Receipts | 21/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 37,495 | ||||||||||
Direct Receipts | 22/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 7,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:42 AM. |