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.) |
09/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | 09/07/2021 | OWN/2021-22/P/1 | Expenditures | 266 | 31/07/2021 | GPMKHA/2021-22/C/1 | 11,000 | ||||
22/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 25,259 | 31/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,816 | 31/07/2021 | OWN/2021-22/C/1 | 20,000 | ||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,400 | 31/07/2021 | PPMS/2021-22/C/1 | 24,000 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/4 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 31/07/2021 | PPMS/2021-22/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:27 AM. |