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 | 17/03/2022 | OWN/2021-22/P/13 | Expenditures | 3.54 | 17/03/2022 | CGRGKVP/2021-22/C/1 | 3,072 | ||||
17/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 400,000 | 24/03/2022 | CGRGKVP/2021-22/P/8 | Expenditures | 3,072 | 17/03/2022 | GPMKHA/2021-22/C/12 | 2,800 | ||||
22/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 37,403 | 24/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 2,800 | |||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,315 | 24/03/2022 | OWN/2021-22/P/14 | Expenditures | 400,000 | |||||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 14 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:41 AM. |