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.) |
01/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 184 | 09/03/2022 | NOAPS/2021-22/P/8 | Expenditures | 84,450 | 02/03/2022 | PPMS/2021-22/C/3 | 21,000 | ||||
01/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 160 | 14/03/2022 | PPMS/2021-22/P/1 | Expenditures | 21,000 | 04/03/2022 | GPMKHA/2021-22/C/5 | 62,500 | ||||
01/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 70 | 31/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 48,890 | 04/03/2022 | NOAPS/2021-22/C/9 | 84,450 | ||||
24/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 250,000 | 31/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 13,610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:47 AM. |