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.) |
17/03/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 1,050 | 03/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 1,500 | |||||||
22/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 69,510 | 03/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 9,920 | |||||||
25/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 40,900 | 14/03/2022 | NOAPS/2021-22/P/9 | Expenditures | 17.7 | |||||||
25/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 101 | 16/03/2022 | PPMS/2021-22/P/2 | Expenditures | 32,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 182 | 16/03/2022 | PPMS/2021-22/P/3 | Expenditures | 200 | |||||||
29/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 278,014 | 25/03/2022 | OWN/2021-22/P/2 | Expenditures | 40,900 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | GPMKHA/2021-22/P/28 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:45 PM. |