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.) |
03/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,200 | 03/08/2021 | PPMS/2021-22/P/3 | Expenditures | 1,200 | |||||||
03/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,200 | 03/08/2021 | PPMS/2021-22/P/4 | Expenditures | 1,200 | |||||||
07/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 148,498 | 03/08/2021 | PPMS/2021-22/P/5 | Expenditures | 1,200 | |||||||
07/08/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 7,500 | 03/08/2021 | PPMS/2021-22/P/6 | Expenditures | 1,200 | |||||||
09/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 04/08/2021 | PPMS/2021-22/P/7 | Expenditures | 1,200 | |||||||
13/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,200 | 04/08/2021 | PPMS/2021-22/P/8 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/08/2021 | PPMS/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/08/2021 | PPMS/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/08/2021 | PPMS/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/08/2021 | PPMS/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/08/2021 | PPMS/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/08/2021 | PPMS/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/08/2021 | PPMS/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/08/2021 | PPMS/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2021 | PPMS/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 90 | ||||||||||
Direct Receipts | 21/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/08/2021 | PPMS/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2021 | PPMS/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 14,231 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/14 | Expenditures | 987 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:44 AM. |