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.) |
02/01/2022 | SBM/2021-22/R/1 | Direct Receipts | 1,856 | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 150,000 | |||||||
27/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/01/2022 | SSP/2021-22/R/2 | Direct Receipts | 8,050 | Expenditures | ||||||||||
31/01/2022 | NWPS/2021-22/R/1 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:48 PM. |