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.) |
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 407 | 01/05/2021 | PPMS/2021-22/P/1 | Expenditures | 25,200 | 01/05/2021 | PPMS/2021-22/C/2 | 22,700 | ||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 69 | 19/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 45,000 | |||||||
04/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 30,328 | Expenditures | ||||||||||
04/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 36,570 | Expenditures | ||||||||||
10/05/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 47 | Expenditures | ||||||||||
25/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 850 | Expenditures | ||||||||||
25/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:18 AM. |