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 | 15/09/2021 | NOAPS/2021-22/P/10 | Expenditures | 17.7 | |||||||
15/09/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 106,500 | 16/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 9,000 | |||||||
22/09/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 3,500 | 16/09/2021 | MMSGVY/2021-22/P/5 | Expenditures | 23,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 258 | 18/09/2021 | MMSGVY/2021-22/P/6 | Expenditures | 10,200 | |||||||
25/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 56 | 20/09/2021 | MMSGVY/2021-22/P/7 | Expenditures | 13,000 | |||||||
28/09/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 1,700 | 23/09/2021 | ZPVN/2021-22/P/1 | Expenditures | 106,500 | |||||||
Direct Receipts | 30/09/2021 | MMSGVY/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:06 AM. |