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 | 24,000 | 03/03/2022 | GPMKHA/2021-22/P/30 | Expenditures | 10,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 142 | 04/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 10,000 | |||||||
26/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 18 | 31/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 62 | |||||||
31/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | 31/03/2022 | IWDP/2021-22/P/4 | Expenditures | 590 | |||||||
31/03/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 73 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:34 AM. |