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 | 06/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 6,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 24 | 06/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 4,250 | |||||||
25/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 32 | 13/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 23,500 | |||||||
25/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 193 | 15/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 17.7 | |||||||
28/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 500 | 22/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 10,200 | |||||||
30/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 850 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:35:55 PM. |