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.) |
15/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 21,000 | 16/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 69,000 | |||||||
25/03/2022 | CGRGKVP/2021-22/R/7 | Direct Receipts | 320,000 | 16/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 12,500 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 14,937 | 16/03/2022 | PPMS/2021-22/P/4 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:53 AM. |