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/3 | Direct Receipts | 28,000 | 15/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | |||||||
20/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 10,000 | 20/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 220 | |||||||
24/09/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 323 | 30/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 15 | |||||||
25/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 907 | 30/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 15 | |||||||
30/09/2021 | MPLADS/2021-22/R/4 | Direct Receipts | 170 | 30/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 3 | |||||||
30/09/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:18 AM. |