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 | 22,000 | 03/03/2022 | PPMS/2021-22/P/2 | Expenditures | 2,400 | |||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 629 | 04/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 8,000 | |||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 17 | 08/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/4 | Expenditures | 24,514 | ||||||||||
Direct Receipts | 15/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:25 AM. |