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.) |
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 10 | 03/08/2021 | SSP/2021-22/P/2 | Expenditures | 25,200 | 03/08/2021 | SSP/2021-22/C/2 | 25,200 | ||||
Direct Receipts | 03/08/2021 | TSC/2021-22/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:58 AM. |