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.) |
25/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 667 | 19/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 25,000 | 19/03/2022 | GPMKHA/2021-22/C/2 | 49,500 | ||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,493 | 19/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 24,500 | 28/03/2022 | GPMKHA/2021-22/C/3 | 8,000 | ||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 14 | 21/03/2022 | OWN/2021-22/P/2 | Expenditures | 900 | 28/03/2022 | PPMS/2021-22/C/2 | 22,000 | ||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 99 | 25/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 45,000 | |||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 43 | 28/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 8,000 | |||||||
25/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 22,000 | 28/03/2022 | PPMS/2021-22/P/2 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:19 PM. |