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.) |
25/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 486 | 08/12/2021 | PPMS/2021-22/P/5 | Expenditures | 10,000 | 08/12/2021 | PPMS/2021-22/C/2 | 29,000 | ||||
26/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 334 | 08/12/2021 | PPMS/2021-22/P/6 | Expenditures | 19,000 | 10/12/2021 | NOAPS/2021-22/C/3 | 88,200 | ||||
26/12/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 237 | 10/12/2021 | GPMKHA/2021-22/P/21 | Expenditures | 160 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,835 | 10/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 88,200 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/23 | Expenditures | 23.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:17 AM. |