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.) |
08/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 7,500 | 17/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 14,500 | 17/02/2022 | GPMKHA/2021-22/C/6 | 24,130 | ||||
11/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 243,133 | 17/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 4,800 | 17/02/2022 | OWN/2021-22/C/4 | 243,000 | ||||
17/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 7,500 | 17/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 4,838 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/14 | Expenditures | 243,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/102 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/103 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/104 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/105 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:34 PM. |