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.) |
01/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 237 | 08/12/2021 | GPMKHA/2021-22/P/27 | Expenditures | 10,000 | 01/12/2021 | GPMKHA/2021-22/C/6 | 24,430 | ||||
03/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 10,000 | 17/12/2021 | GPMKHA/2021-22/P/23 | Expenditures | 9,563 | 06/12/2021 | GPMKHA/2021-22/C/7 | 10,000 | ||||
03/12/2021 | PPMS/2021-22/R/5 | Direct Receipts | 15,085 | 17/12/2021 | GPMKHA/2021-22/P/24 | Expenditures | 5,417 | 06/12/2021 | PPMS/2021-22/C/2 | 24,000 | ||||
15/12/2021 | PPMS/2021-22/R/6 | Direct Receipts | 71,000 | 17/12/2021 | GPMKHA/2021-22/P/25 | Expenditures | 9,450 | 20/12/2021 | PPMS/2021-22/C/3 | 71,000 | ||||
Direct Receipts | 17/12/2021 | PPMS/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/10 | Expenditures | 178,367 | ||||||||||
Direct Receipts | 21/12/2021 | GPMKHA/2021-22/P/26 | Expenditures | 220 | ||||||||||
Direct Receipts | 21/12/2021 | PPMS/2021-22/P/4 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:01:19 PM. |