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 | 22,000 | 14/03/2022 | GPMKHA/2021-22/P/30 | Expenditures | 9,900 | 14/03/2022 | GPMKHA/2021-22/C/7 | 5,000 | ||||
26/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 226 | 14/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 5,000 | 29/03/2022 | NOAPS/2021-22/C/3 | 10,500 | ||||
26/03/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 7 | 22/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 9,700 | |||||||
28/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | 22/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 5,000 | |||||||
28/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 2,450 | 25/03/2022 | GPMKHA/2021-22/P/34 | Expenditures | 18,000 | |||||||
28/03/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 32 | 29/03/2022 | NOAPS/2021-22/P/4 | Expenditures | 10,500 | |||||||
31/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 9,231 | 31/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:55 PM. |