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.) |
15/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 22,000 | 16/03/2022 | OWN/2021-22/P/50 | Expenditures | 149.86 | 25/03/2022 | PPMS/2021-22/C/2 | 22,000 | ||||
16/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 65,000 | 25/03/2022 | PPMS/2021-22/P/2 | Expenditures | 22,000 | 30/03/2022 | OWN/2021-22/C/8 | 44,650 | ||||
16/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 35 | 30/03/2022 | OWN/2021-22/P/51 | Expenditures | 44,650 | |||||||
16/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 35 | 30/03/2022 | OWN/2021-22/P/52 | Expenditures | 40,500 | |||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 180,000 | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 534.88 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:28 PM. |