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.) |
06/09/2021 | SV/2021-22/R/7 | Direct Receipts | 2,450 | 02/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 6,710 | 09/09/2021 | SV/2021-22/C/4 | 2,450 | ||||
07/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 423 | 09/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 14,820 | |||||||
13/09/2021 | SV/2021-22/R/8 | Direct Receipts | 24,000 | 29/09/2021 | SV/2021-22/P/3 | Expenditures | 3,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:24 AM. |