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 | 27,000 | 08/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 5,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 174 | 08/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 5,000 | |||||||
26/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 14 | 14/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 7,000 | |||||||
31/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | 15/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 4,525 | 17/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 11,000 | |||||||
Direct Receipts | 17/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2022 | PPMS/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:44 PM. |