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.) |
17/09/2021 | SSP/2021-22/R/6 | Direct Receipts | 3,150 | 09/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 7,495 | |||||||
30/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 973 | 13/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 16,843 | |||||||
30/09/2021 | SSP/2021-22/R/7 | Direct Receipts | 253 | 13/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 13,000 | |||||||
Direct Receipts | 13/09/2021 | SSP/2021-22/P/2 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:15 PM. |