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.) |
04/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 8,800 | 30/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 30,000 | |||||||
09/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 700 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,570 | Expenditures | ||||||||||
25/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:39:36 AM. |