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.) |
01/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 5,000 | 01/09/2021 | MPLADS/2021-22/P/16 | Expenditures | 21,713 | 04/09/2021 | GPMKHA/2021-22/C/2 | 10,000 | ||||
04/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 20,000 | 01/09/2021 | PPMS/2021-22/P/16 | Expenditures | 20,500 | 09/09/2021 | TSC/2021-22/C/3 | 10,000 | ||||
21/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 46,700 | 01/09/2021 | PPMS/2021-22/P/17 | Expenditures | 7,000 | 17/09/2021 | PPMS/2021-22/C/6 | 25,000 | ||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | 24/09/2021 | NOAPS/2021-22/C/3 | 46,700 | |||||||
Direct Receipts | 09/09/2021 | TSC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2021 | PPMS/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 46,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:02:25 AM. |