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.) |
02/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 65,672 | 16/03/2022 | OWN/2021-22/P/18 | Expenditures | 170 | 29/03/2022 | GPMKHA/2021-22/C/6 | 10,000 | ||||
17/03/2022 | XVFC/2021-22/R/20 | Transfer | 28,812 | 24/03/2022 | OWN/2021-22/P/19 | Expenditures | 300 | |||||||
17/03/2022 | XVFC/2021-22/R/21 | Transfer | 28,582 | 26/03/2022 | OWN/2021-22/P/20 | Expenditures | 510 | |||||||
17/03/2022 | XVFC/2021-22/R/22 | Transfer | 28,682 | 26/03/2022 | OWN/2021-22/P/21 | Expenditures | 680 | |||||||
17/03/2022 | XVFC/2021-22/R/23 | Transfer | 28,582 | 26/03/2022 | OWN/2021-22/P/22 | Expenditures | 570 | |||||||
Transfer | 29/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 1,499 | ||||||||||
Transfer | 29/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 287 | ||||||||||
Transfer | 29/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:48 PM. |