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.) |
01/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 11 | 02/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 14,000 | 02/02/2022 | NOAPS/2021-22/C/5 | 14,000 | ||||
04/02/2022 | XVFC/2021-22/R/6 | Transfer | 60,000 | 28/02/2022 | PPMS/2021-22/P/4 | Expenditures | 20,000 | 28/02/2022 | PPMS/2021-22/C/3 | 20,000 | ||||
07/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 489 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:22 AM. |