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 | 20,000 | 21/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,058 | |||||||
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 356 | 21/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 19,500 | |||||||
25/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 284 | 21/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 15,000 | |||||||
25/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 337 | 21/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,170 | |||||||
30/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 5,250 | 21/09/2021 | PPMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
30/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:15 AM. |