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.) |
01/11/2021 | PPMS/2021-22/R/3 | Direct Receipts | 40,600 | 05/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,985 | 02/11/2021 | PPMS/2021-22/C/3 | 40,600 | ||||
29/11/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 90,000 | 05/11/2021 | OWN/2021-22/P/25 | Expenditures | 3,800 | 30/11/2021 | GPMKHA/2021-22/C/6 | 90,000 | ||||
29/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,700 | 05/11/2021 | OWN/2021-22/P/26 | Expenditures | 8,685 | |||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/27 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 05/11/2021 | PPMS/2021-22/P/3 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:34 AM. |