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.) |
03/11/2021 | PPMS/2021-22/R/1 | Direct Receipts | 21,600 | 02/11/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 200,000 | |||||||
04/11/2021 | PPMS/2021-22/R/2 | Direct Receipts | 12,000 | 04/11/2021 | NOAPS/2021-22/P/2 | Expenditures | 3,400 | |||||||
Direct Receipts | 17/11/2021 | GPMKHA/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:03 AM. |