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.) |
01/11/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 28,000 | 03/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 60,246 | 02/11/2021 | GPMKHA/2021-22/C/7 | 60,246 | ||||
01/11/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 33,246 | 03/11/2021 | TSC/2021-22/P/1 | Expenditures | 25,000 | 02/11/2021 | TSC/2021-22/C/1 | 25,000 | ||||
06/11/2021 | GPMKHA/2021-22/R/15 | Direct Receipts | 972 | 27/11/2021 | TSC/2021-22/P/2 | Expenditures | 11,750 | 26/11/2021 | TSC/2021-22/C/2 | 11,750 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:58 PM. |