Voucher Wise Summary Report
Opening Balance | 1,480,694.6 | |||||||||||||
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.) |
07/04/2021 | JPVN/2021-22/R/1 | Direct Receipts | 39,995 | Select activity nature | 02/04/2021 | TSC/2021-22/C/1 | 120,000 | |||||||
27/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 34,730 | Select activity nature | ||||||||||
28/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
29/04/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 41,882 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:24 AM. |