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/2 | Direct Receipts | 21,000 | 04/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 7,100 | |||||||
25/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 177 | 15/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 17.7 | |||||||
25/09/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 142 | 16/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 34,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 9 | 16/09/2021 | PPMS/2021-22/P/1 | Expenditures | 21,000 | |||||||
28/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 1,350 | 21/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 6,500 | |||||||
30/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,000 | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:43 AM. |