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.) |
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 22,000 | 01/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,200 | 22/09/2021 | GPMKHA/2021-22/C/4 | 4,800 | ||||
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 404 | 01/09/2021 | NOAPS/2021-22/P/9 | Expenditures | 17.7 | |||||||
25/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 64 | 15/09/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 22/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/09/2021 | GPMKHA/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2021 | GPMKHA/2021-22/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:21 PM. |