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.) |
16/09/2021 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | 22/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 1,544 | 27/09/2021 | NOAPS/2021-22/C/2 | 44,900 | ||||
21/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 48,150 | 22/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 6,400 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 14 | 22/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 12,750 | |||||||
Direct Receipts | 22/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 23/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/2 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:57 PM. |