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.) |
04/03/2022 | PPMS/2021-22/R/1 | Direct Receipts | 22,000 | 14/03/2022 | PPMS/2021-22/P/1 | Expenditures | 22,000 | 14/03/2022 | PPMS/2021-22/C/1 | 22,000 | ||||
14/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 65,000 | 15/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 14,000 | 16/03/2022 | GPMKHA/2021-22/C/2 | 5,000 | ||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:50 AM. |