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.) |
03/11/2021 | PPMS/2021-22/R/2 | Direct Receipts | 1,704 | 03/11/2021 | PPMS/2021-22/P/3 | Expenditures | 3,800 | |||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 61,600 | Expenditures | ||||||||||
26/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:47:33 PM. |