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.) |
02/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 586 | 06/02/2022 | SSY/2021-22/P/1 | Expenditures | 46,200 | 02/02/2022 | SSY/2021-22/C/1 | 47,600 | ||||
02/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 428 | 06/02/2022 | SSY/2021-22/P/2 | Expenditures | 700 | 04/02/2022 | GPMKHA/2021-22/C/7 | 5,000 | ||||
02/02/2022 | SSY/2021-22/R/1 | Direct Receipts | 23,100 | 06/02/2022 | SSY/2021-22/P/3 | Expenditures | 700 | 16/02/2022 | GPMKHA/2021-22/C/8 | 56,870 | ||||
02/02/2022 | SSY/2021-22/R/2 | Direct Receipts | 23,450 | 15/02/2022 | XVFC/2021-22/P/31 | Expenditures | 200,000 | |||||||
02/02/2022 | SSY/2021-22/R/3 | Direct Receipts | 700 | 15/02/2022 | XVFC/2021-22/P/32 | Expenditures | 45,986 | |||||||
02/02/2022 | SSY/2021-22/R/4 | Direct Receipts | 700 | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 1,158 | |||||||
02/02/2022 | SSY/2021-22/R/5 | Direct Receipts | 294 | 15/02/2022 | XVFC/2021-22/P/34 | Expenditures | 1,158 | |||||||
08/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 3,558 | 15/02/2022 | XVFC/2021-22/P/35 | Expenditures | 579 | |||||||
28/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 18,910 | 16/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 970 | ||||||||||
Direct Receipts | 16/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 16/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2022 | GPMKHA/2021-22/P/17 | Expenditures | 40,870 | ||||||||||
Direct Receipts | 16/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:21 AM. |