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.) |
08/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 7,500 | 26/02/2022 | MMSGVY/2021-22/P/27 | Expenditures | 40,000 | |||||||
14/02/2022 | MMSGVY/2021-22/R/15 | Direct Receipts | 40,000 | 26/02/2022 | XVFC/2021-22/P/53 | Expenditures | 49,990 | |||||||
28/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:06 PM. |