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 | 25,000 | 02/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 18,500 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 500 | 04/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,200 | |||||||
28/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 15/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | |||||||
30/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 24,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:41 PM. |