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.) |
03/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 17,000 | 14/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 43,800 | |||||||
11/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 46 | 16/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 43,970 | |||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:40 AM. |