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.) |
10/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 65,000 | 05/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 8,400 | 15/03/2022 | PPMS/2021-22/C/3 | 20,000 | ||||
14/03/2022 | PPMS/2021-22/R/5 | Direct Receipts | 20,000 | 05/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 6,511 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 14,100 | 16/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 875 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 279 | 16/03/2022 | OWN/2021-22/P/11 | Expenditures | 1,140 | |||||||
Direct Receipts | 16/03/2022 | PPMS/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/17 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/18 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:33 AM. |