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.) |
20/10/2021 | SSP/2021-22/R/7 | Direct Receipts | 26,300 | 27/10/2021 | GPMKHA/2021-22/P/23 | Expenditures | 160 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,602 | 30/10/2021 | GPMKHA/2021-22/P/24 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:49 AM. |