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.) |
06/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 1,766 | 03/11/2021 | IWDP/2021-22/P/8 | Expenditures | 65,000 | |||||||
08/11/2021 | PPMS/2021-22/R/6 | Direct Receipts | 4,000 | 03/11/2021 | IWDP/2021-22/P/9 | Expenditures | 5.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:40:07 PM. |