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.) |
06/08/2021 | SSP/2021-22/R/10 | Direct Receipts | 169 | 08/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 7,000 | 07/08/2021 | GPMKHA/2021-22/C/4 | 17,000 | ||||
07/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 830 | 08/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | 07/08/2021 | SSP/2021-22/C/3 | 35,700 | ||||
Direct Receipts | 08/08/2021 | SSP/2021-22/P/4 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:50 AM. |