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.) |
04/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
10/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
10/05/2021 | PPMS/2021-22/R/2 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
25/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 196,120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:17:26 PM. |