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 | 15,000 | 21/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 4,800 | |||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 110 | 25/03/2022 | PPMS/2021-22/P/3 | Expenditures | 16,000 | |||||||
26/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 50 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 2,249.75 | |||||||
26/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:00 PM. |