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.) |
12/12/2021 | PPMS/2021-22/R/5 | Direct Receipts | 5 | 10/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | 09/12/2021 | GPMKHA/2021-22/C/5 | 10,000 | ||||
28/12/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 27/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 17.7 | |||||||
31/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 4 | 27/12/2021 | MMSGVY/2021-22/P/3 | Expenditures | 17.7 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:31 PM. |