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.) |
08/02/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 492 | 17/02/2022 | MPLADS/2021-22/P/14 | Expenditures | 23,000 | 17/02/2022 | GPMKHA/2021-22/C/4 | 9,500 | ||||
15/02/2022 | MPLADS/2021-22/R/4 | Direct Receipts | 125,000 | 17/02/2022 | MPLADS/2021-22/P/15 | Expenditures | 81,000 | 17/02/2022 | PPMS/2021-22/C/2 | 22,000 | ||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,005 | 18/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/02/2022 | PPMS/2021-22/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:39 AM. |