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 | FFC/2021-22/R/3 | Direct Receipts | 20 | 05/03/2022 | PPMS/2021-22/P/3 | Expenditures | 24,230 | |||||||
14/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 83 | 14/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 12,300 | |||||||
14/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 82 | 14/03/2022 | NOAPS/2021-22/P/13 | Expenditures | 17.7 | |||||||
14/03/2022 | NOAPS/2021-22/R/44 | Direct Receipts | 100,000 | 17/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 9,280 | |||||||
17/03/2022 | NOAPS/2021-22/R/45 | Direct Receipts | 350 | 17/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 8,720 | |||||||
17/03/2022 | NOAPS/2021-22/R/46 | Direct Receipts | 700 | 30/03/2022 | NOAPS/2021-22/P/14 | Expenditures | 24,850 | |||||||
25/03/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 82 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:22 AM. |