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.) |
14/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 20,000 | 17/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 654 | 17/03/2022 | PPMS/2021-22/P/9 | Expenditures | 20,000 | |||||||
26/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:06 AM. |