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.) |
05/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,700 | 26/08/2021 | PPMS/2021-22/P/3 | Expenditures | 6,000 | |||||||
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 42,935 | 26/08/2021 | PPMS/2021-22/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:34 PM. |