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 | 21,000 | 14/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 25,873 | |||||||
25/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 117 | 15/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 17.7 | |||||||
25/09/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 65 | 16/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 15,000 | |||||||
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:50 PM. |