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.) |
04/08/2021 | PPMS/2021-22/R/2 | Direct Receipts | 18,400 | 11/08/2021 | GPMKHA/2021-22/P/27 | Expenditures | 3,000 | 04/08/2021 | GPMKHA/2021-22/C/4 | 4,500 | ||||
18/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | 11/08/2021 | GPMKHA/2021-22/P/28 | Expenditures | 1,100 | |||||||
18/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 11/08/2021 | GPMKHA/2021-22/P/29 | Expenditures | 500 | |||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 37 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:30 AM. |