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 | 27,000 | 11/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 15,000 | |||||||
21/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 50,000 | 11/03/2022 | OWN/2021-22/P/4 | Expenditures | 45,000 | |||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,559 | 14/03/2022 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,039 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 666 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 38,169 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 59,000 | |||||||
Direct Receipts | 31/03/2022 | THFC/2021-22/P/1 | Expenditures | 3,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:50 PM. |