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.) |
03/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 16,800 | 27/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 60,250 | |||||||
10/08/2021 | SSP/2021-22/R/2 | Direct Receipts | 3,150 | 27/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,975 | |||||||
31/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,833 | 27/08/2021 | PPMS/2021-22/P/1 | Expenditures | 16,800 | |||||||
Direct Receipts | 27/08/2021 | SSP/2021-22/P/2 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:56 PM. |