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 | 21/05/2021 | TSC/2021-22/P/2 | Expenditures | 30,000 | |||||||
10/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 12,000 | 24/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | |||||||
10/05/2021 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
25/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 294,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:37 AM. |