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.) |
11/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 31,673 | 22/03/2022 | GPMKHA/2021-22/P/37 | Expenditures | 30,000 | 17/03/2022 | PPMS/2021-22/C/1 | 50,000 | ||||
11/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 30,000 | 22/03/2022 | GPMKHA/2021-22/P/38 | Expenditures | 12,000 | 22/03/2022 | GPMKHA/2021-22/C/16 | 41,500 | ||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,845 | 22/03/2022 | GPMKHA/2021-22/P/39 | Expenditures | 20,000 | 22/03/2022 | GPMKHA/2021-22/C/17 | 25,500 | ||||
Direct Receipts | 22/03/2022 | GPMKHA/2021-22/P/40 | Expenditures | 5,000 | 29/03/2022 | GPMKHA/2021-22/C/18 | 27,000 | |||||||
Direct Receipts | 29/03/2022 | GPMKHA/2021-22/P/41 | Expenditures | 25,294 | 29/03/2022 | GPMKHA/2021-22/C/19 | 33,000 | |||||||
Direct Receipts | 29/03/2022 | GPMKHA/2021-22/P/42 | Expenditures | 8,500 | 30/03/2022 | GPMKHA/2021-22/C/20 | 38,740 | |||||||
Direct Receipts | 29/03/2022 | GPMKHA/2021-22/P/43 | Expenditures | 26,206 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/44 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/03/2022 | GPMKHA/2021-22/P/45 | Expenditures | 15,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:12:31 AM. |