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 | 24,000 | 02/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,500 | |||||||
25/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 154 | 15/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 25,995 | ||||||||||
Direct Receipts | 17/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/21 | Expenditures | 25,955 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/22 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 30/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:27 AM. |