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 | 21,000 | 24/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 2,500 | |||||||
11/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 60,000 | 24/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 6,000 | |||||||
23/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 31,680 | 24/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 49,200 | |||||||
26/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 119 | 24/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 31,680 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/3 | Expenditures | 649 | ||||||||||
Direct Receipts | 24/03/2022 | PPMS/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2022 | PPMS/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/4 | Expenditures | 235 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:07 PM. |