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.) |
17/09/2021 | SSP/2021-22/R/6 | Direct Receipts | 10,500 | 03/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 35,000 | |||||||
29/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 512 | 18/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 36,199.9 | |||||||
Direct Receipts | 22/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 7,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:07 AM. |