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.) |
11/01/2022 | SSP/2021-22/R/17 | Direct Receipts | 700 | 03/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 12/01/2022 | SSP/2021-22/P/10 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:30 AM. |