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.) |
16/08/2021 | SSP/2021-22/R/8 | Direct Receipts | 1,050 | 02/08/2021 | TSC/2021-22/P/6 | Expenditures | 37,500 | |||||||
19/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 26,400 | 16/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2021 | SSP/2021-22/P/3 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/08/2021 | SSP/2021-22/P/4 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:05 PM. |