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 | 30,000 | 24/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 28,000 | |||||||
16/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 5,000 | 24/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 20,000 | |||||||
26/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 90 | 24/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 32,000 | |||||||
26/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,000 | 24/03/2022 | OWN/2021-22/P/3 | Expenditures | 300 | |||||||
26/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8 | 24/03/2022 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
26/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 335 | 24/03/2022 | OWN/2021-22/P/6 | Expenditures | 300 | |||||||
Direct Receipts | 24/03/2022 | PPMS/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2022 | PPMS/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:44 PM. |