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 | 20,000 | 01/11/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | 15/11/2021 | NOAPS/2021-22/C/3 | 26,200 | ||||
03/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 27,400 | 01/11/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | 22/11/2021 | NOAPS/2021-22/C/4 | 26,350 | ||||
03/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 27,400 | 01/11/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | |||||||
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 181,978 | 01/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,000 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 97 | 02/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 52,550 | ||||||||||
Direct Receipts | 23/11/2021 | NOAPS/2021-22/P/4 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:57 PM. |