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.) |
11/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 1,300 | 15/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 13,390 | |||||||
17/06/2021 | SSP/2021-22/R/5 | Direct Receipts | 4,900 | 15/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 27,785 | |||||||
Direct Receipts | 15/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 17/06/2021 | SSP/2021-22/P/1 | Expenditures | 55,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:49 AM. |