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 | GPMKHA/2021-22/R/7 | Direct Receipts | 993 | 04/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | |||||||
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 20,000 | 15/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 18 | |||||||
28/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 874 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 86 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:30 AM. |