Voucher Wise Summary Report
Opening Balance | 5,146,120.25 | |||||||||||||
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.) |
05/04/2021 | SSP/2021-22/R/8 | Direct Receipts | 5,600 | 05/04/2021 | SSP/2021-22/P/1 | Expenditures | 5,600 | |||||||
Direct Receipts | 07/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/04/2021 | GPMKHA/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:25 PM. |