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.) |
12/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,850 | 02/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,229 | 02/12/2021 | GPMKHA/2021-22/C/2 | 20,651 | ||||
12/12/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 1,153 | 02/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 8,685 | |||||||
12/12/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 398 | 02/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 1,737 | |||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 250 | 12/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 24,025 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 250 | 12/12/2021 | OWN/2021-22/P/22 | Expenditures | 455 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,820 | 19/12/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/12 | Expenditures | 39,090 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/13 | Expenditures | 32,187 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/9 | Expenditures | 21,343 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/12/2021 | FFC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:19 AM. |