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.) |
22/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 36,620 | 22/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 17.7 | 22/09/2021 | NOAPS/2021-22/C/1 | 17,150 | ||||
22/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 19,200 | 22/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 17,150 | 22/09/2021 | PPMS/2021-22/C/1 | 21,000 | ||||
22/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | 22/09/2021 | PPMS/2021-22/P/4 | Expenditures | 21,000 | |||||||
30/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 208 | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | |||||||
30/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 54 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 19,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:32 AM. |