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.) |
03/07/2021 | PPMS/2021-22/R/3 | Direct Receipts | 1,000,000 | 05/07/2021 | PPMS/2021-22/P/4 | Expenditures | 500,000 | |||||||
15/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | 20/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 600,000 | |||||||
16/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 620,681 | 20/07/2021 | PPMS/2021-22/P/1 | Expenditures | 5,000 | |||||||
20/07/2021 | PPMS/2021-22/R/7 | Direct Receipts | 499,950 | 20/07/2021 | PPMS/2021-22/P/3 | Expenditures | 500,000 | |||||||
20/07/2021 | PPMS/2021-22/R/8 | Direct Receipts | 188,400 | 20/07/2021 | PPMS/2021-22/P/5 | Expenditures | 499,950 | |||||||
Direct Receipts | 20/07/2021 | PPMS/2021-22/P/6 | Expenditures | 188,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:12:09 PM. |