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.) |
31/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 177 | 04/08/2021 | GPMKHA/2021-22/P/27 | Expenditures | 7,501 | |||||||
Direct Receipts | 06/08/2021 | GPMKHA/2021-22/P/28 | Expenditures | 45 | ||||||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/29 | Expenditures | 6,328 | ||||||||||
Direct Receipts | 17/08/2021 | GPMKHA/2021-22/P/30 | Expenditures | 8,395 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:43 PM. |