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.) |
15/11/2021 | PPMS/2021-22/R/5 | Direct Receipts | 10,000 | 15/11/2021 | MMSGVY/2021-22/P/3 | Expenditures | 17.7 | 15/11/2021 | GPMKHA/2021-22/C/1 | 12,075 | ||||
18/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | 15/11/2021 | OWN/2021-22/P/60 | Expenditures | 17.7 | 15/11/2021 | PPMS/2021-22/C/1 | 46,200 | ||||
23/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,000 | 18/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 350 | |||||||
23/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 19,275 | 18/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 675 | |||||||
Direct Receipts | 18/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 18/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/11/2021 | GPMKHA/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/64 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/66 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/67 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/69 | Expenditures | 775 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/71 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 29/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/72 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/11/2021 | PPMS/2021-22/P/1 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:51 AM. |