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.) |
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 32,097 | 05/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 8,400 | 04/03/2022 | GPMKHA/2021-22/C/4 | 6,000 | ||||
30/03/2022 | PPMS/2021-22/R/1 | Direct Receipts | 30,000 | 05/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 6,000 | 04/03/2022 | GPMKHA/2021-22/C/5 | 2,400 | ||||
30/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 45,000 | 11/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 7,000 | 30/03/2022 | OWN/2021-22/C/2 | 10,000 | ||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 22,374 | 30/03/2022 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/03/2022 | MDMS/2021-22/P/1 | Expenditures | 23 | ||||||||||
Direct Receipts | 31/03/2022 | MMSGVY/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2022 | PPMS/2021-22/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/03/2022 | SSP/2021-22/P/1 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:20 AM. |