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.) |
01/05/2021 | SSP/2021-22/R/1 | Direct Receipts | 119 | Select activity nature | ||||||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,401 | Select activity nature | ||||||||||
03/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 127,892 | Select activity nature | ||||||||||
20/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 19,600 | Select activity nature | ||||||||||
31/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 7,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:52 AM. |