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.) |
19/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 32,400 | 07/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 16,000 | |||||||
22/08/2021 | SSP/2021-22/R/8 | Direct Receipts | 350 | 10/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/08/2021 | PPMS/2021-22/P/1 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:01 PM. |