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.) |
12/11/2021 | PPMS/2021-22/R/7 | Direct Receipts | 5,000 | 02/11/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | 02/11/2021 | GPMKHA/2021-22/C/4 | 30,000 | ||||
Direct Receipts | 02/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | 03/11/2021 | PPMS/2021-22/C/7 | 5,000 | |||||||
Direct Receipts | 03/11/2021 | PPMS/2021-22/P/14 | Expenditures | 5,000 | 12/11/2021 | PPMS/2021-22/C/8 | 5,000 | |||||||
Direct Receipts | 15/11/2021 | PPMS/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:31:18 PM. |