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/4 | Direct Receipts | 36,000 | 09/07/2021 | SSP/2021-22/P/1 | Expenditures | 49,700 | 08/07/2021 | SSP/2021-22/C/1 | 49,700 | ||||
22/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 108,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:11 AM. |