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.) |
25/09/2021 | PPMS/2021-22/R/4 | Direct Receipts | 920 | 04/09/2021 | TSC/2021-22/P/15 | Expenditures | 50,000 | |||||||
25/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,612 | 07/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 10,000 | |||||||
28/09/2021 | PPMS/2021-22/R/5 | Direct Receipts | 4,675 | 07/09/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/09/2021 | GPMKHA/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2021 | TSC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2021 | TSC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2021 | TSC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2021 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2021 | TSC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2021 | TSC/2021-22/P/20 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 27/09/2021 | PPMS/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2021 | TSC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:21 AM. |