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.) |
01/07/2021 | SSP/2021-22/R/4 | Direct Receipts | 317 | 19/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3,000 | |||||||
20/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 7,000 | 22/07/2021 | SSP/2021-22/P/1 | Expenditures | 7,000 | |||||||
22/07/2021 | SSP/2021-22/R/5 | Direct Receipts | 17,700 | 25/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:40 PM. |