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.) |
06/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 37,000 | 04/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 22,500 | |||||||
19/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 26,400 | 19/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 27,500 | |||||||
26/08/2021 | SSP/2021-22/R/6 | Direct Receipts | 17,500 | 19/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:14 AM. |