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.) |
03/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 13,700 | 17/03/2022 | SSP/2021-22/P/12 | Expenditures | 2,800 | 16/03/2022 | OWN/2021-22/C/1 | 19,700 | ||||
08/03/2022 | XVFC/2021-22/R/15 | Transfer | 190,000 | 17/03/2022 | SSP/2021-22/P/13 | Expenditures | 22,000 | 16/03/2022 | SSP/2021-22/C/3 | 24,800 | ||||
15/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 65,672 | 23/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 28,000 | |||||||
16/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 45,450 | 30/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 35,000 | |||||||
16/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 18,040 | 30/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 14,000 | |||||||
30/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 15,100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/03/2022 | SSP/2021-22/R/29 | Direct Receipts | 350 | Expenditures | ||||||||||
30/03/2022 | SSP/2021-22/R/30 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:03 PM. |