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.) |
07/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 31,200 | 10/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 6,000 | |||||||
22/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 200,000 | 10/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,000 | |||||||
22/07/2021 | SSP/2021-22/R/11 | Direct Receipts | 350 | 22/07/2021 | MMSGVY/2021-22/P/1 | Expenditures | 200,000 | |||||||
22/07/2021 | SSP/2021-22/R/12 | Direct Receipts | 350 | 30/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | |||||||
22/07/2021 | SSP/2021-22/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:45:55 AM. |