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.) |
Select activity nature | 17/01/2022 | PPMS/2021-22/P/3 | Expenditures | 500 | 10/01/2022 | PPMS/2021-22/C/2 | 49,500 | |||||||
Select activity nature | 28/01/2022 | GPMKHA/2021-22/P/23 | Expenditures | 20,000 | 13/01/2022 | PPMS/2021-22/C/3 | 20,000 | |||||||
Select activity nature | Expenditures | 17/01/2022 | PPMS/2021-22/C/4 | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:02 AM. |