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.) |
02/11/2021 | PPMS/2021-22/R/3 | Direct Receipts | 26,000 | 02/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 10,000 | |||||||
03/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,050 | 02/11/2021 | GPMKHA/2021-22/P/25 | Expenditures | 10,000 | |||||||
16/11/2021 | XVFC/2021-22/R/3 | Transfer | 30,000 | 02/11/2021 | GPMKHA/2021-22/P/26 | Expenditures | 10,000 | |||||||
29/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:25 PM. |