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.) |
01/03/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 1,050 | 03/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 90,000 | |||||||
14/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 20,000 | 04/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 16,000 | |||||||
25/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 1,050 | 05/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 9,984 | |||||||
26/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 414 | 05/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 9,989 | |||||||
26/03/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 124 | 11/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 4,500 | |||||||
26/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 62 | 15/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 9,984 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 4,619 | 15/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 7,721 | 15/03/2022 | PPMS/2021-22/P/6 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:59 PM. |