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.) |
18/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 1,000 | 06/09/2021 | GPMKHA/2021-22/P/22 | Expenditures | 500 | 03/09/2021 | GPMKHA/2021-22/C/4 | 2,400 | ||||
26/09/2021 | PPMS/2021-22/R/3 | Direct Receipts | 278 | 06/09/2021 | GPMKHA/2021-22/P/23 | Expenditures | 900 | 10/09/2021 | GPMKHA/2021-22/C/5 | 26,300 | ||||
Direct Receipts | 06/09/2021 | GPMKHA/2021-22/P/24 | Expenditures | 1,000 | 10/09/2021 | PPMS/2021-22/C/1 | 18,600 | |||||||
Direct Receipts | 06/09/2021 | GPMKHA/2021-22/P/25 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/09/2021 | GPMKHA/2021-22/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/09/2021 | GPMKHA/2021-22/P/27 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 13/09/2021 | GPMKHA/2021-22/P/28 | Expenditures | 5,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:34 PM. |