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.) |
07/01/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 48,357 | 07/01/2022 | GPMKHA/2021-22/P/1 | Expenditures | 5,400 | |||||||
07/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 40,103 | 07/01/2022 | GPMKHA/2021-22/P/2 | Expenditures | 25,000 | |||||||
07/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 07/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 26,990 | |||||||
07/01/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 7,500 | 07/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 12,000 | |||||||
07/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 60,000 | 07/01/2022 | GPMKHA/2021-22/P/5 | Expenditures | 9,000 | |||||||
07/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 145 | 07/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 2,010 | |||||||
07/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 333 | 07/01/2022 | NRDWSP/2021-22/P/1 | Expenditures | 7,500 | |||||||
07/01/2022 | PPMS/2021-22/R/1 | Direct Receipts | 32,400 | 07/01/2022 | OWN/2021-22/P/1 | Expenditures | 60,000 | |||||||
07/01/2022 | PPMS/2021-22/R/2 | Direct Receipts | 27,000 | 07/01/2022 | PPMS/2021-22/P/1 | Expenditures | 32,400 | |||||||
Direct Receipts | 07/01/2022 | PPMS/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:50 AM. |