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.) |
03/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 126,400.81 | 19/05/2021 | TSC/2021-22/P/2 | Expenditures | 29,945 | |||||||
20/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 29,400 | 25/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 265 | |||||||
Direct Receipts | 25/05/2021 | TSC/2021-22/P/3 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:44:52 PM. |