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 | 01/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 26,355 | 17/09/2021 | GPMKHA/2021-22/C/1 | 31,000 | ||||
25/09/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 540 | 13/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 45 | |||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,671 | 13/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 45 | |||||||
30/09/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 1,050 | 15/09/2021 | NOAPS/2021-22/P/11 | Expenditures | 17.7 | |||||||
30/09/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 700 | 18/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:51:24 AM. |