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.) |
03/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 40,000 | 03/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 6,000 | 02/11/2021 | GPMKHA/2021-22/C/5 | 20,400 | ||||
03/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 03/11/2021 | GPMKHA/2021-22/P/25 | Expenditures | 6,000 | 02/11/2021 | PPMS/2021-22/C/1 | 43,200 | ||||
03/11/2021 | PPMS/2021-22/R/4 | Direct Receipts | 5,200 | 03/11/2021 | GPMKHA/2021-22/P/26 | Expenditures | 3,520 | 03/11/2021 | OWN/2021-22/C/3 | 39,800 | ||||
04/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 80 | 03/11/2021 | GPMKHA/2021-22/P/27 | Expenditures | 2,730 | |||||||
30/11/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 36 | 03/11/2021 | PPMS/2021-22/P/1 | Expenditures | 43,200 | |||||||
30/11/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 36 | 04/11/2021 | GPMKHA/2021-22/P/28 | Expenditures | 80 | |||||||
30/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 36 | 05/11/2021 | OWN/2021-22/P/22 | Expenditures | 39,880 | |||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 133 | |||||||
30/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 417 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/5 | Direct Receipts | 1,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:31 AM. |