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.) |
01/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 25,200 | 01/08/2021 | MMSGVY/2021-22/P/1 | Expenditures | 17.7 | 06/08/2021 | SSP/2021-22/C/1 | 1,400 | ||||
02/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 30,749 | 01/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,790 | 06/08/2021 | SSY/2021-22/C/1 | 2,800 | ||||
07/08/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 131 | 01/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | 18/08/2021 | PPMS/2021-22/C/1 | 25,200 | ||||
07/08/2021 | SSP/2021-22/R/13 | Direct Receipts | 187 | 01/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,274 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/22 | Expenditures | 375 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 205 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/24 | Expenditures | 420 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/25 | Expenditures | 260 | ||||||||||
Direct Receipts | 07/08/2021 | SSP/2021-22/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/08/2021 | SSY/2021-22/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/08/2021 | PPMS/2021-22/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/28 | Expenditures | 682 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/30 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:01 AM. |