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 | PPMS/2021-22/R/1 | Direct Receipts | 22,000 | 17/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 15,900 | |||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 210 | 21/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 9,000 | |||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,589 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 35,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 7,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:43 AM. |