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 | 02/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 45,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 456 | 09/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 41 | 15/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 17.7 | |||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 22,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:59 PM. |