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.) |
02/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 432 | Select activity nature | ||||||||||
02/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 293 | Select activity nature | ||||||||||
02/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
02/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 192 | Select activity nature | ||||||||||
05/01/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
05/01/2022 | NWPS/2021-22/R/10 | Direct Receipts | 700 | Select activity nature | ||||||||||
05/01/2022 | NWPS/2021-22/R/9 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
05/01/2022 | SSP/2021-22/R/23 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
05/01/2022 | SSP/2021-22/R/24 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
05/01/2022 | XVFC/2021-22/R/8 | Transfer | 120,000 | Select activity nature | ||||||||||
05/01/2022 | XVFC/2021-22/R/9 | Transfer | 60,000 | Select activity nature | ||||||||||
27/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:45 AM. |