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.) |
16/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,669 | 04/03/2022 | ZPVN/2021-22/P/5 | Expenditures | 250,000 | |||||||
16/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 36,400 | 16/03/2022 | PPMS/2021-22/P/3 | Expenditures | 36,400 | |||||||
16/03/2022 | SSP/2021-22/R/5 | Direct Receipts | 350 | 18/03/2022 | OWN/2021-22/P/5 | Expenditures | 50,000 | |||||||
26/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:34 AM. |