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.) |
23/03/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 32,656 | 21/03/2022 | TSC/2021-22/P/1 | Expenditures | 300 | |||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 2 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 1,234 | Expenditures | ||||||||||
26/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 35 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 15,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:59 AM. |