Voucher Wise Summary Report
Opening Balance | 177,645 | |||||||||||||
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.) |
01/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 124 | 05/04/2021 | PPMS/2021-22/P/1 | Expenditures | 24,000 | |||||||
01/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 103 | 05/04/2021 | SSP/2021-22/P/1 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:36 PM. |