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.) |
31/08/2021 | PPMS/2021-22/R/2 | Direct Receipts | 12,000 | 04/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | |||||||
31/08/2021 | PPMS/2021-22/R/3 | Direct Receipts | 10,000 | 05/08/2021 | TSC/2021-22/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2021 | TSC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2021 | TSC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2021 | TSC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/08/2021 | TSC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:49:29 AM. |