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.) |
14/12/2021 | SSP/2021-22/R/9 | Direct Receipts | 16,300 | 27/12/2021 | SSP/2021-22/P/7 | Expenditures | 17.7 | 14/12/2021 | SSP/2021-22/C/6 | 60,000 | ||||
23/12/2021 | XVFC/2021-22/R/8 | Transfer | 45,000 | Expenditures | ||||||||||
24/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 153,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:36 PM. |