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.) |
16/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 23,000 | 01/03/2022 | OWN/2021-22/P/3 | Expenditures | 170,000 | |||||||
22/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 210,000 | 01/03/2022 | OWN/2021-22/P/4 | Expenditures | 150,000 | |||||||
25/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 325 | 01/03/2022 | OWN/2021-22/P/5 | Expenditures | 150,000 | |||||||
26/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 749 | 01/03/2022 | OWN/2021-22/P/6 | Expenditures | 30,000 | |||||||
26/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 14 | 24/03/2022 | PPMS/2021-22/P/4 | Expenditures | 23,000 | |||||||
26/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 14 | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 20,000 | |||||||
26/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 7 | 28/03/2022 | OWN/2021-22/P/8 | Expenditures | 190,000 | |||||||
26/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:59 PM. |