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 | 329 | 16/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 60,000 | |||||||
20/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | 29/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 7,000 | |||||||
22/07/2021 | SSP/2021-22/R/5 | Direct Receipts | 13,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:59 AM. |