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 | OWN/2021-22/R/6 | Direct Receipts | 353 | 30/03/2022 | GPMKHA/2021-22/P/40 | Expenditures | 500 | 30/03/2022 | GPMKHA/2021-22/C/4 | 6,950 | ||||
25/03/2022 | PPMS/2021-22/R/1 | Direct Receipts | 23,000 | 30/03/2022 | GPMKHA/2021-22/P/41 | Expenditures | 2,000 | 30/03/2022 | PPMS/2021-22/C/1 | 23,000 | ||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 234 | 30/03/2022 | GPMKHA/2021-22/P/42 | Expenditures | 2,000 | |||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 2 | 30/03/2022 | GPMKHA/2021-22/P/43 | Expenditures | 1,550 | |||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/03/2022 | PPMS/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | PPMS/2021-22/P/2 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:07 PM. |