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.) |
12/08/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 74,567 | 04/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 7,501 | |||||||
31/08/2021 | ZPVN/2021-22/R/2 | Direct Receipts | 531 | 06/08/2021 | MMSGVY/2021-22/P/1 | Expenditures | 50,000 | |||||||
31/08/2021 | ZPVN/2021-22/R/3 | Direct Receipts | 605 | 12/08/2021 | ZPVN/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/08/2021 | ZPVN/2021-22/P/1 | Expenditures | 35,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:32:04 AM. |