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.) |
01/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 850 | Select activity nature | ||||||||||
01/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 7,850 | Select activity nature | ||||||||||
01/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 7,850 | Select activity nature | ||||||||||
01/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 8,150 | Select activity nature | ||||||||||
01/06/2021 | SSP/2021-22/R/5 | Direct Receipts | 3,450 | Select activity nature | ||||||||||
01/06/2021 | SSP/2021-22/R/6 | Direct Receipts | 3,450 | Select activity nature | ||||||||||
01/06/2021 | SSP/2021-22/R/7 | Direct Receipts | 3,450 | Select activity nature | ||||||||||
01/06/2021 | SSP/2021-22/R/8 | Direct Receipts | 3,450 | Select activity nature | ||||||||||
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 956 | Select activity nature | ||||||||||
12/06/2021 | SSP/2021-22/R/9 | Direct Receipts | 1,044 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:08 PM. |