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.) |
08/10/2021 | PPMS/2021-22/R/3 | Direct Receipts | 16,000 | 07/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 50,000 | |||||||
20/10/2021 | SSP/2021-22/R/4 | Direct Receipts | 2,800 | 08/10/2021 | PPMS/2021-22/P/1 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:29 AM. |