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.) |
28/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 143,500 | 16/07/2021 | TSC/2021-22/P/4 | Expenditures | 42,032 | 28/07/2021 | GPMKHA/2021-22/C/1 | 10,000 | ||||
28/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 40,316 | Expenditures | 28/07/2021 | GPMKHA/2021-22/C/2 | 10,000 | |||||||
28/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:31 AM. |