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 | 08/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 15,500 | |||||||
29/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 105,000 | 30/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 60,000 | |||||||
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 225 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:44 AM. |