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 | 21,000 | 15/09/2021 | NOAPS/2021-22/P/7 | Expenditures | 17.7 | |||||||
24/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,924 | 15/09/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 500 | 17/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,200 | |||||||
28/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | 30/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 67,435 | |||||||
30/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:23 PM. |