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.) |
01/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 16,800 | 06/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 1,500 | 01/09/2021 | GPMKHA/2021-22/C/2 | 11,800 | ||||
20/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 156 | 20/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 20,016 | 28/09/2021 | GPMKHA/2021-22/C/3 | 4,000 | ||||
29/09/2021 | PPMS/2021-22/R/3 | Direct Receipts | 4,200 | 28/09/2021 | OWN/2021-22/P/27 | Expenditures | 17.7 | |||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 599 | 28/09/2021 | XVFC/2021-22/P/10 | Expenditures | 57,162 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/11 | Expenditures | 16,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:45 AM. |