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 | TSC/2021-22/R/5 | Direct Receipts | 383 | 16/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 14,923 | 16/07/2021 | GPMKHA/2021-22/C/2 | 44,000 | ||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,278 | 16/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 15,700 | |||||||
Direct Receipts | 16/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 13,377 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/7 | Expenditures | 35 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:20:39 AM. |