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/3 | Direct Receipts | 20,000 | 10/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 5,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 100 | 16/03/2022 | PPMS/2021-22/P/6 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 1,754 | 17/03/2022 | PPMS/2021-22/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:43 PM. |