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.) |
05/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 12,600 | 08/06/2021 | SSP/2021-22/P/1 | Expenditures | 12,600 | 07/06/2021 | SSP/2021-22/C/1 | 12,600 | ||||
26/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 24/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:06 AM. |