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.) |
13/09/2021 | SSP/2021-22/R/9 | Direct Receipts | 2,050 | 17/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 19,359 | |||||||
17/09/2021 | SSP/2021-22/R/10 | Direct Receipts | 4,200 | 21/09/2021 | SSP/2021-22/P/5 | Expenditures | 2,800 | |||||||
22/09/2021 | SSP/2021-22/R/11 | Direct Receipts | 350 | 23/09/2021 | SSP/2021-22/P/6 | Expenditures | 15,550 | |||||||
30/09/2021 | SSP/2021-22/R/12 | Direct Receipts | 563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:37:49 PM. |