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.) |
04/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 21,000 | 05/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 66,400 | 04/02/2022 | OWN/2021-22/C/3 | 70,400 | ||||
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,163 | 05/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 2,000 | 04/02/2022 | SSP/2021-22/C/7 | 5,550 | ||||
08/02/2022 | SSP/2021-22/R/20 | Direct Receipts | 716 | 05/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 2,000 | 05/02/2022 | GPMKHA/2021-22/C/3 | 70,400 | ||||
18/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,500 | 05/02/2022 | SSP/2021-22/P/11 | Expenditures | 5,550 | |||||||
25/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 18,050 | 26/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,925 | |||||||
25/02/2022 | SSP/2021-22/R/21 | Direct Receipts | 1,750 | 26/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,130 | |||||||
28/02/2022 | SSP/2021-22/R/22 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:33 AM. |