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/7 | Direct Receipts | 193 | Select activity nature | ||||||||||
22/07/2021 | SSP/2021-22/R/10 | Direct Receipts | 19,250 | Select activity nature | ||||||||||
22/07/2021 | SSP/2021-22/R/8 | Direct Receipts | 19,250 | Select activity nature | ||||||||||
26/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:47 AM. |