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.) |
01/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 35,508 | 02/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 31,500 | |||||||
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 21,000 | 15/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/09/2021 | PPMS/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:09 PM. |