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/2 | Direct Receipts | 20,000 | 15/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 9,500 | |||||||
16/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | 16/03/2022 | OWN/2021-22/P/4 | Expenditures | 30,000 | |||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 264 | 18/03/2022 | OWN/2021-22/P/7 | Expenditures | 19,776 | |||||||
26/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 194 | 21/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 16,800 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/03/2022 | PPMS/2021-22/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2022 | PPMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/9 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:18 PM. |