Voucher Wise Summary Report
Opening Balance | 1,247,549.58 | |||||||||||||
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 | 09/04/2021 | PPMS/2021-22/P/1 | Expenditures | 27,600 | 08/04/2021 | PPMS/2021-22/C/1 | 27,600 | |||||||
Select activity nature | 30/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 49.06 | 13/04/2021 | NOAPS/2021-22/C/1 | 20,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:37 AM. |