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.) |
03/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 2,700 | 01/06/2021 | NWPS/2021-22/P/3 | Expenditures | 1,800 | |||||||
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 20 | 30/06/2021 | SSP/2021-22/P/2 | Expenditures | 9,300 | |||||||
12/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 170 | 30/06/2021 | SV/2021-22/P/1 | Expenditures | 10,000 | |||||||
30/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 6,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:52 PM. |