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.) |
01/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 14 | 10/02/2022 | OWN/2021-22/P/1 | Expenditures | 72,400 | 28/02/2022 | PPMS/2021-22/C/4 | 23,000 | ||||
01/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 14 | 28/02/2022 | FFC/2021-22/P/5 | Expenditures | 8,342.5 | |||||||
07/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 1,602 | 28/02/2022 | PPMS/2021-22/P/5 | Expenditures | 23,000 | |||||||
09/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 72,409 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 24,000 | Expenditures | ||||||||||
25/02/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:53 AM. |