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.) |
11/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 22,025 | 01/03/2022 | PPMS/2021-22/P/4 | Expenditures | 21,000 | |||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 452 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 70,769 | |||||||
25/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 371 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 33.44 | |||||||
25/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:31 AM. |