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.) |
14/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 23,000 | 04/03/2022 | GPMKHA/2021-22/P/38 | Expenditures | 3,970 | 04/03/2022 | GPMKHA/2021-22/C/1 | 4,470 | ||||
26/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 155 | 04/03/2022 | GPMKHA/2021-22/P/39 | Expenditures | 500 | 04/03/2022 | GPMKHA/2021-22/C/2 | 3,700 | ||||
26/03/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 11 | 04/03/2022 | GPMKHA/2021-22/P/40 | Expenditures | 3,700 | |||||||
26/03/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 44 | 09/03/2022 | GPMKHA/2021-22/P/41 | Expenditures | 24,000 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 200 | 15/03/2022 | GPMKHA/2021-22/P/42 | Expenditures | 8,260 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 358 | 16/03/2022 | GPMKHA/2021-22/P/43 | Expenditures | 8,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,737 | 16/03/2022 | PPMS/2021-22/P/45 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/03/2022 | PPMS/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/03/2022 | PPMS/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2022 | PPMS/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2022 | PPMS/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2022 | PPMS/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2022 | PPMS/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2022 | PPMS/2021-22/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2022 | GPMKHA/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2022 | PPMS/2021-22/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/47 | Expenditures | 6,784 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 358 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2022 | PPMS/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:22 PM. |