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.) |
07/08/2021 | SSP/2021-22/R/7 | Direct Receipts | 2,334 | Select activity nature | 03/08/2021 | GPMKHA/2021-22/C/1 | 11,000 | |||||||
25/08/2021 | SSP/2021-22/R/8 | Direct Receipts | 20,000 | Select activity nature | 05/08/2021 | NOAPS/2021-22/C/2 | 350 | |||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,250 | Select activity nature | 05/08/2021 | SSP/2021-22/C/3 | 36,000 | |||||||
Direct Receipts | Select activity nature | 05/08/2021 | SSP/2021-22/C/4 | 7,000 | ||||||||||
Direct Receipts | Select activity nature | 26/08/2021 | GPMKHA/2021-22/C/2 | 20,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:33 AM. |