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.) |
06/12/2021 | JPVN/2021-22/R/1 | Direct Receipts | 75,000 | 06/12/2021 | JPVN/2021-22/P/1 | Expenditures | 74,837 | |||||||
06/12/2021 | SSP/2021-22/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/12/2021 | SSP/2021-22/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:10 PM. |