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.) |
16/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 5,518 | 20/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 185,445 | |||||||
Direct Receipts | 22/03/2022 | MMSGVY/2021-22/P/1 | Expenditures | 47,505 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/52 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:31 AM. |