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 | 18,400 | 02/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 15,000 | |||||||
31/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 135 | 06/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 1,600 | |||||||
Direct Receipts | 06/08/2021 | PPMS/2021-22/P/1 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:05 PM. |