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 | 27,000 | 14/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 8,000 | |||||||
15/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 45,000 | 14/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 45 | |||||||
15/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 50,000 | 19/03/2022 | OWN/2021-22/P/9 | Expenditures | 95,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 288 | 24/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 10,000 | |||||||
26/03/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 208 | 24/03/2022 | PPMS/2021-22/P/9 | Expenditures | 10,000 | |||||||
30/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 1,050 | 30/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 9,000 | |||||||
30/03/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 1,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:11 AM. |