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.) |
31/10/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 12,000 | 31/10/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | 31/10/2021 | TSC/2021-22/C/3 | 50,000 | ||||
31/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 33,500 | 31/10/2021 | TSC/2021-22/P/5 | Expenditures | 16,598 | |||||||
Direct Receipts | 31/10/2021 | TSC/2021-22/P/6 | Expenditures | 16,598 | ||||||||||
Direct Receipts | 31/10/2021 | TSC/2021-22/P/7 | Expenditures | 16,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:27 PM. |