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.) |
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 25,000 | 08/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 10,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 87 | 17/09/2021 | PPMS/2021-22/P/1 | Expenditures | 24,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 405 | 22/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | |||||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 31 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:30 AM. |