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.) |
02/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 20,000 | 02/12/2021 | GPMKHA/2021-22/P/27 | Expenditures | 20,000 | |||||||
02/12/2021 | SSP/2021-22/R/5 | Direct Receipts | 1,000 | 15/12/2021 | XVFC/2021-22/P/1 | Expenditures | 117,122 | |||||||
25/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 151 | 27/12/2021 | TSC/2021-22/P/4 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:07 PM. |