Voucher Wise Summary Report
Opening Balance | 1,544,257.39 | |||||||||||||
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.) |
13/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 39,192 | 01/04/2021 | MMSGVY/2021-22/P/1 | Expenditures | 1,148 | |||||||
13/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 26,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:48 AM. |