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.) |
08/07/2021 | SSP/2021-22/R/3 | Direct Receipts | 350 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 259 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
30/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:47:47 AM. |