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.) |
02/03/2022 | PPMS/2021-22/R/6 | Direct Receipts | 1,329 | 14/03/2022 | NOAPS/2021-22/P/2 | Expenditures | 30 | |||||||
19/03/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 51,100 | 22/03/2022 | NOAPS/2021-22/P/3 | Expenditures | 10 | |||||||
19/03/2022 | PPMS/2021-22/R/7 | Direct Receipts | 19,200 | 22/03/2022 | NOAPS/2021-22/P/4 | Expenditures | 2 | |||||||
26/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 6,785 | 22/03/2022 | PPMS/2021-22/P/3 | Expenditures | 10 | |||||||
26/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 10,387 | 22/03/2022 | PPMS/2021-22/P/4 | Expenditures | 2 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 6,499 | 28/03/2022 | PPMS/2021-22/P/5 | Expenditures | 16,852 | |||||||
31/03/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 715 | Expenditures | ||||||||||
31/03/2022 | PPMS/2021-22/R/8 | Direct Receipts | 708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:31 PM. |