Voucher Wise Summary Report
Opening Balance | 890,601 | |||||||||||||
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.) |
06/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | 12/04/2021 | ZPSPHA/2021-22/P/1 | Expenditures | 400,000 | |||||||
06/04/2021 | ZPSPHA/2021-22/R/1 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:12:51 PM. |