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.) |
01/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 27,000 | 14/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 17.7 | 16/03/2022 | GPMKHA/2021-22/C/2 | 19,000 | ||||
11/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 15 | 14/03/2022 | MMSGVY/2021-22/P/3 | Expenditures | 17.7 | 16/03/2022 | PPMS/2021-22/C/1 | 27,000 | ||||
Direct Receipts | 16/03/2022 | PPMS/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2022 | PPMS/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | NOAPS/2021-22/P/2 | Expenditures | 46,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:01 PM. |