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 | 20,000 | 04/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 32,000 | |||||||
25/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,179 | 04/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 19,848 | |||||||
26/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 139 | 04/03/2022 | OWN/2021-22/P/25 | Expenditures | 5,480 | |||||||
26/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 11 | 17/03/2022 | OWN/2021-22/P/26 | Expenditures | 11,165 | |||||||
29/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | 17/03/2022 | OWN/2021-22/P/27 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/03/2022 | PPMS/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2022 | PPMS/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2022 | PPMS/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 2 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 112,564.07 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 465.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:25 PM. |