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.) |
05/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 500 | 12/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 5,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 500 | 15/06/2021 | PPMS/2021-22/P/1 | Expenditures | 8,400 | |||||||
12/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 781 | 15/06/2021 | PPMS/2021-22/P/2 | Expenditures | 6,000 | |||||||
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 63,890 | 16/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,500 | |||||||
12/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 77,043 | 25/06/2021 | PPMS/2021-22/P/3 | Expenditures | 8,400 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 34,800 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 889 | Expenditures | ||||||||||
26/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:32 AM. |