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.) |
03/01/2022 | SSP/2021-22/R/22 | Direct Receipts | 350 | Select activity nature | ||||||||||
03/01/2022 | SSP/2021-22/R/23 | Direct Receipts | 7,350 | Select activity nature | ||||||||||
03/01/2022 | SSP/2021-22/R/24 | Direct Receipts | 350 | Select activity nature | ||||||||||
29/01/2022 | XVFC/2021-22/R/10 | Transfer | 150,000 | Select activity nature | ||||||||||
31/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 94 | Select activity nature | ||||||||||
31/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:20 AM. |