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.) |
03/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 87,891 | 18/08/2021 | TSC/2021-22/P/11 | Expenditures | 10,000 | 18/08/2021 | GPMKHA/2021-22/C/2 | 20,000 | ||||
06/08/2021 | SV/2021-22/R/4 | Direct Receipts | 166 | 19/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,010 | |||||||
Direct Receipts | 20/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:12 PM. |