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.) |
07/08/2021 | SSP/2021-22/R/5 | Direct Receipts | 1,050 | 05/08/2021 | TSC/2021-22/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/08/2021 | TSC/2021-22/P/11 | Expenditures | 7,559 | ||||||||||
Direct Receipts | 20/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/08/2021 | TSC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:02 AM. |