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.) |
02/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 105,000 | 06/03/2022 | SV/2021-22/P/10 | Expenditures | 1,050 | 05/03/2022 | SV/2021-22/C/4 | 1,050 | ||||
11/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 44 | 16/03/2022 | GPMKHA/2021-22/P/45 | Expenditures | 5,000 | 15/03/2022 | GPMKHA/2021-22/C/14 | 38,000 | ||||
16/03/2022 | SV/2021-22/R/14 | Direct Receipts | 2,000 | 16/03/2022 | GPMKHA/2021-22/P/46 | Expenditures | 5,000 | 21/03/2022 | GPMKHA/2021-22/C/15 | 30,000 | ||||
17/03/2022 | SV/2021-22/R/15 | Direct Receipts | 20,000 | 17/03/2022 | GPMKHA/2021-22/P/47 | Expenditures | 6,000 | |||||||
19/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 17 | 22/03/2022 | GPMKHA/2021-22/P/48 | Expenditures | 35,904 | |||||||
19/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 17 | 24/03/2022 | GPMKHA/2021-22/P/49 | Expenditures | 20,000 | |||||||
26/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 19 | 24/03/2022 | SV/2021-22/P/4 | Expenditures | 2,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 10,949 | 26/03/2022 | GPMKHA/2021-22/P/50 | Expenditures | 8,832 | |||||||
Direct Receipts | 27/03/2022 | GPMKHA/2021-22/P/51 | Expenditures | 25,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:46 AM. |