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/4 | Direct Receipts | 29,000 | 03/03/2022 | GPMKHA/2021-22/P/36 | Expenditures | 10,000 | |||||||
25/03/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 850 | 04/03/2022 | GPMKHA/2021-22/P/37 | Expenditures | 4,800 | |||||||
26/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 468 | 16/03/2022 | GPMKHA/2021-22/P/38 | Expenditures | 5,000 | |||||||
26/03/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 24 | 16/03/2022 | GPMKHA/2021-22/P/39 | Expenditures | 10,000 | |||||||
31/03/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 850 | 16/03/2022 | GPMKHA/2021-22/P/40 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/03/2022 | GPMKHA/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2022 | GPMKHA/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2022 | GPMKHA/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2022 | PPMS/2021-22/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:11 AM. |