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 | 17/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 11,400 | |||||||
25/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 519 | 29/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 45 | |||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 45 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:22 AM. |