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/5 | Direct Receipts | 488 | 12/07/2021 | SSP/2021-22/P/2 | Expenditures | 1,400 | |||||||
20/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | 22/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | |||||||
22/07/2021 | SSP/2021-22/R/6 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:30 PM. |