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/7 | Direct Receipts | 1,350 | 03/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 2,500 | |||||||
17/09/2021 | SSP/2021-22/R/8 | Direct Receipts | 1,400 | 04/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 2,500 | |||||||
17/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 84,000 | 08/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 4,600 | |||||||
Direct Receipts | 13/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 18/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:10 AM. |