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 | 30,000 | 08/03/2022 | GPMKHA/2021-22/P/30 | Expenditures | 10,000 | 17/03/2022 | PPMS/2021-22/C/3 | 30,000 | ||||
26/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 247 | 08/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 10,000 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 750 | 09/03/2022 | OWN/2021-22/P/29 | Expenditures | 45,000 | |||||||
31/03/2022 | XVFC/2021-22/R/20 | Direct Receipts | 20,792 | 10/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2022 | GPMKHA/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2022 | PPMS/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2022 | PPMS/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/37 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:33 PM. |