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.) |
09/07/2021 | SSP/2021-22/R/8 | Direct Receipts | 27,600 | 22/07/2021 | SSP/2021-22/P/3 | Expenditures | 27,600 | 22/07/2021 | SSP/2021-22/C/2 | 34,250 | ||||
22/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 35,976 | 22/07/2021 | SSP/2021-22/P/4 | Expenditures | 6,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:06 PM. |