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.) |
01/10/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,075 | 05/10/2021 | SSP/2021-22/P/4 | Expenditures | 1,750 | |||||||
01/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 39,900 | Expenditures | ||||||||||
01/10/2021 | SSP/2021-22/R/11 | Direct Receipts | 28 | Expenditures | ||||||||||
01/10/2021 | SSP/2021-22/R/8 | Direct Receipts | 28 | Expenditures | ||||||||||
16/10/2021 | SSP/2021-22/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:39 PM. |