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 | 15,000 | 17/03/2022 | PPMS/2021-22/P/14 | Expenditures | 5,000 | 16/03/2022 | PPMS/2021-22/C/3 | 5,000 | ||||
11/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 175 | 17/03/2022 | PPMS/2021-22/P/15 | Expenditures | 5,000 | 16/03/2022 | PPMS/2021-22/C/4 | 5,000 | ||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,865 | 26/03/2022 | OWN/2021-22/P/56 | Expenditures | 300 | 25/03/2022 | PPMS/2021-22/C/5 | 5,000 | ||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 8 | 26/03/2022 | PPMS/2021-22/P/16 | Expenditures | 5,000 | 30/03/2022 | GPMKHA/2021-22/C/6 | 4,800 | ||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8 | 30/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 45,000 | |||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 33.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:37 PM. |