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.) |
14/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 04/07/2021 | GPMKHA/2021-22/P/12 | Expenditures | 17.7 | 19/07/2021 | TSC/2021-22/C/1 | 50,000 | ||||
27/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 26,677 | 20/07/2021 | TSC/2021-22/P/1 | Expenditures | 17,800 | |||||||
28/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 32,169 | 20/07/2021 | TSC/2021-22/P/2 | Expenditures | 17,800 | |||||||
Direct Receipts | 20/07/2021 | TSC/2021-22/P/3 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 20/07/2021 | TSC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:30 PM. |