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 | 30,000 | 15/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 17.7 | |||||||
25/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 838 | 16/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 14,861 | |||||||
30/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | 16/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 3,200 | |||||||
30/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 700 | 22/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:55 AM. |