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.) |
03/01/2022 | GPMKHA/2021-22/R/25 | Direct Receipts | 904 | 03/01/2022 | GPMKHA/2021-22/P/48 | Expenditures | 2,600 | |||||||
03/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 35 | 03/01/2022 | OWN/2021-22/P/8 | Expenditures | 250 | |||||||
03/01/2022 | TSC/2021-22/R/8 | Direct Receipts | 40,414 | Expenditures | ||||||||||
03/01/2022 | TSC/2021-22/R/9 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:46 PM. |