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.) |
10/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 194 | 10/02/2022 | FFC/2021-22/P/3 | Expenditures | 6,000 | 24/02/2022 | SSP/2021-22/C/11 | 44,100 | ||||
10/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 15,660 | 10/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,160 | |||||||
10/02/2022 | SSP/2021-22/R/18 | Direct Receipts | 27,500 | 10/02/2022 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
18/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 2,500 | 10/02/2022 | OWN/2021-22/P/35 | Expenditures | 6,000 | |||||||
25/02/2022 | SSP/2021-22/R/19 | Direct Receipts | 34,650 | 10/02/2022 | XVFC/2021-22/P/52 | Expenditures | 150,000 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/53 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/55 | Expenditures | 22,810 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/56 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2022 | SSP/2021-22/P/10 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:28 AM. |