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.) |
03/11/2021 | SSP/2021-22/R/15 | Direct Receipts | 7,350 | 03/11/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | 02/11/2021 | OWN/2021-22/C/1 | 15,000 | ||||
05/11/2021 | SSP/2021-22/R/16 | Direct Receipts | 1,467 | Expenditures | ||||||||||
06/11/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 766 | Expenditures | ||||||||||
15/11/2021 | SSY/2021-22/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
17/11/2021 | SSP/2021-22/R/17 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:58 PM. |