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.) |
03/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 17,000 | 04/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 4,632 | |||||||
11/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 63 | 07/03/2022 | OWN/2021-22/P/15 | Expenditures | 59 | |||||||
11/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 20 | 17/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 4,632 | |||||||
11/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 98 | 19/03/2022 | PPMS/2021-22/P/6 | Expenditures | 17,000 | |||||||
19/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2022 | PPMS/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 302 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:19 PM. |