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.) |
07/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 10,000 | 03/03/2022 | PPMS/2021-22/P/1 | Expenditures | 10,000 | |||||||
09/03/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 10,000 | 09/03/2022 | NOAPS/2021-22/P/16 | Expenditures | 10,000 | |||||||
17/03/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 350 | 14/03/2022 | NOAPS/2021-22/P/17 | Expenditures | 236 | |||||||
25/03/2022 | XVFC/2021-22/R/10 | Transfer | 100,000 | 14/03/2022 | NOAPS/2021-22/P/18 | Expenditures | 17.7 | |||||||
26/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 101 | 14/03/2022 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
26/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 84 | 16/03/2022 | PPMS/2021-22/P/2 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:01 PM. |