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 | 01/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 19,500 | |||||||
24/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,265 | 02/09/2021 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
25/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 405 | 15/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 811 | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 106,500 | |||||||
28/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,400 | 23/09/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | |||||||
28/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 3,500 | 29/09/2021 | FFC/2021-22/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/26 | Expenditures | 43,780 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/27 | Expenditures | 38,680 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/28 | Expenditures | 33,605 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 30/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:26:31 AM. |