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.) |
26/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 550 | 08/08/2021 | PPMS/2021-22/P/1 | Expenditures | 15,000 | |||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 38 | 08/08/2021 | PPMS/2021-22/P/2 | Expenditures | 10,000 | |||||||
31/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 55,407 | Expenditures | ||||||||||
31/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:20 AM. |