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.) |
14/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 25,000 | 07/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 5,000 | |||||||
25/03/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 31/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 40,000.3 | |||||||
29/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 248 | Expenditures | ||||||||||
29/03/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 45 | Expenditures | ||||||||||
29/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 122 | Expenditures | ||||||||||
29/03/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 178 | Expenditures | ||||||||||
29/03/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:35 PM. |