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.) |
09/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 23,000 | 05/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 5,000 | |||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 256 | 05/03/2022 | OWN/2021-22/P/3 | Expenditures | 27,500 | |||||||
31/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 1,000 | 28/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 17,750 | |||||||
31/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 1,000 | 28/03/2022 | PPMS/2021-22/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 11,505 | ||||||||||
Direct Receipts | 30/03/2022 | MMSGVY/2021-22/P/1 | Expenditures | 954 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/4 | Expenditures | 30,915.47 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/5 | Expenditures | 163 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/6 | Expenditures | 5.47 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/7 | Expenditures | 931.41 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/8 | Expenditures | 1,097 | ||||||||||
Direct Receipts | 30/03/2022 | PPMS/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2022 | PPMS/2021-22/P/7 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:59 PM. |