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 | 20,000 | 25/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,200 | |||||||
25/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 150 | 25/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 9,800 | |||||||
25/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 115 | 25/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 17.7 | |||||||
25/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 226 | 25/09/2021 | PPMS/2021-22/P/2 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:52 AM. |