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.) |
25/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 1,750 | 01/05/2021 | NDPS/2021-22/P/1 | Expenditures | 8,700 | |||||||
Direct Receipts | 01/05/2021 | NWPS/2021-22/P/1 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:31 AM. |