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/2 | Direct Receipts | 20,000 | 15/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 17.7 | 15/09/2021 | NOAPS/2021-22/C/1 | 29,050 | ||||
21/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 29,050 | 15/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 29,050 | 15/09/2021 | PPMS/2021-22/C/2 | 12,000 | ||||
22/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 25,000 | 15/09/2021 | PPMS/2021-22/P/1 | Expenditures | 12,000 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,289 | 27/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:51 PM. |