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 | 21,000 | 01/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 7,500 | |||||||
03/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 1,400 | 03/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 2,500 | |||||||
03/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | 03/11/2021 | MPLADS/2021-22/P/5 | Expenditures | 120,000 | |||||||
03/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | 03/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 5,250 | |||||||
29/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 350 | 30/11/2021 | XVFC/2021-22/P/52 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:42 PM. |