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.) |
01/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 16,968 | 02/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | |||||||
06/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | 03/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 13/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/09/2021 | PPMS/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:34 AM. |