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.) |
07/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 550.36 | 03/09/2021 | PPMS/2021-22/P/6 | Expenditures | 12,000 | |||||||
07/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 7,500 | 06/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,500 | |||||||
07/09/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:50 PM. |