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.) |
13/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 10,000 | 11/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 6,000 | |||||||
14/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 12,000 | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 25,011 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2021 | PPMS/2021-22/P/1 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:17 PM. |