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.) |
01/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 25 | 13/07/2021 | PPMS/2021-22/P/1 | Expenditures | 25,200 | |||||||
01/07/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
05/07/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 1,001 | Expenditures | ||||||||||
06/07/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 7 | Expenditures | ||||||||||
13/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:53 AM. |