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.) |
14/09/2021 | SSP/2021-22/R/5 | Direct Receipts | 350 | 09/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 20,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 470 | 21/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 5,000 | |||||||
30/09/2021 | SSP/2021-22/R/6 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:15 PM. |