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.) |
18/09/2021 | PPMS/2021-22/R/4 | Direct Receipts | 1,000 | 24/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 7,600 | 23/09/2021 | GPMKHA/2021-22/C/1 | 30,000 | ||||
23/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 163,000 | 24/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,600 | |||||||
26/09/2021 | PPMS/2021-22/R/5 | Direct Receipts | 97 | 24/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:18 PM. |