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.) |
30/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 65,000 | 30/03/2022 | OWN/2021-22/P/74 | Expenditures | 170 | 30/03/2022 | PPMS/2021-22/C/2 | 13,800 | ||||
30/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 143 | 30/03/2022 | OWN/2021-22/P/75 | Expenditures | 100,000 | |||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,448 | 30/03/2022 | OWN/2021-22/P/76 | Expenditures | 4,000 | |||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | 30/03/2022 | OWN/2021-22/P/77 | Expenditures | 12,000 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,100 | 30/03/2022 | PPMS/2021-22/P/2 | Expenditures | 13,800 | |||||||
30/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 23,000 | 30/03/2022 | TSC/2021-22/P/1 | Expenditures | 424 | |||||||
30/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 25,718 | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 1,000 | |||||||
30/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 79 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 151,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:32:29 AM. |