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.) |
10/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 25,000 | 04/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 4,632 | |||||||
11/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 612 | 04/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 44,800 | |||||||
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 55,240 | 05/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 4,800 | |||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 150,000 | 05/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 21,000 | |||||||
26/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10 | 05/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 4,500 | |||||||
26/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 11 | 17/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:07 PM. |