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.) |
02/11/2021 | PPMS/2021-22/R/3 | Direct Receipts | 25,000 | 01/11/2021 | PPMS/2021-22/P/4 | Expenditures | 10,000 | 16/11/2021 | GPMKHA/2021-22/C/3 | 5,000 | ||||
Direct Receipts | 02/11/2021 | PPMS/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/11/2021 | PPMS/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2021 | MPLADS/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:20 AM. |