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 | 23,000 | 16/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 12,300 | |||||||
24/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 604 | 16/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 90 | |||||||
28/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,000 | 16/09/2021 | OWN/2021-22/P/2 | Expenditures | 1,300 | |||||||
30/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,243 | 16/09/2021 | OWN/2021-22/P/3 | Expenditures | 1,895 | |||||||
30/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 532 | 16/09/2021 | OWN/2021-22/P/4 | Expenditures | 515 | |||||||
30/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 1,000 | 30/09/2021 | FFC/2021-22/P/29 | Expenditures | 5,779 | |||||||
Direct Receipts | 30/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 36 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:34 AM. |