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.) |
01/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 105,000 | 01/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 8,000 | 01/03/2022 | GPMKHA/2021-22/C/8 | 30,000 | ||||
01/03/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 477 | 01/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 17,000 | 01/03/2022 | MMSGVY/2021-22/C/2 | 13,200 | ||||
01/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 10,000 | 01/03/2022 | MMSGVY/2021-22/P/3 | Expenditures | 13,200 | 14/03/2022 | GPMKHA/2021-22/C/7 | 20,000 | ||||
14/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,500 | 14/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 20,000 | 14/03/2022 | NOAPS/2021-22/C/2 | 20,000 | ||||
14/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,500 | 15/03/2022 | TSC/2021-22/P/3 | Expenditures | 14,000 | 14/03/2022 | TSC/2021-22/C/2 | 14,000 | ||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 17,844 | 16/03/2022 | NOAPS/2021-22/P/3 | Expenditures | 9,000 | 14/03/2022 | TSC/2021-22/C/3 | 14,000 | ||||
Direct Receipts | 16/03/2022 | NOAPS/2021-22/P/4 | Expenditures | 10,000 | 31/03/2022 | TSC/2021-22/C/4 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:20 PM. |