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.) |
11/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 88 | 10/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 12,720 | 10/03/2022 | GPMKHA/2021-22/C/14 | 35,000 | ||||
17/03/2022 | SV/2021-22/R/14 | Direct Receipts | 26,000 | 10/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 22,000 | 29/03/2022 | OWN/2021-22/C/7 | 18,000 | ||||
26/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 5,196 | 24/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 400 | |||||||
26/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 18 | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 18,000 | |||||||
28/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 279 | Expenditures | ||||||||||
30/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 1,088 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 26,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:59 PM. |