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.) |
11/03/2022 | PPMS/2021-22/R/1 | Direct Receipts | 36,000 | 16/03/2022 | PPMS/2021-22/P/2 | Expenditures | 36,400 | 16/03/2022 | PPMS/2021-22/C/2 | 36,400 | ||||
13/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,669 | 20/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 6,000 | 20/03/2022 | GPMKHA/2021-22/C/8 | 6,000 | ||||
16/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 36,400 | Expenditures | ||||||||||
16/03/2022 | SSP/2021-22/R/6 | Direct Receipts | 7,350 | Expenditures | ||||||||||
20/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:06 PM. |