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.) |
01/01/2022 | SSP/2021-22/R/44 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/01/2022 | SSP/2021-22/R/45 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
04/01/2022 | SSP/2021-22/R/46 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
05/01/2022 | NWPS/2021-22/R/1 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:22 AM. |