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.) |
11/01/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 279 | 06/01/2022 | SSP/2021-22/P/11 | Expenditures | 9,450 | 05/01/2022 | SSP/2021-22/C/9 | 9,450 | ||||
11/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,220 | 10/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 9,245 | 25/01/2022 | GPMKHA/2021-22/C/8 | 30,000 | ||||
11/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 500 | 10/01/2022 | GPMKHA/2021-22/P/22 | Expenditures | 9,845 | |||||||
31/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,781 | 11/01/2022 | GPMKHA/2021-22/P/23 | Expenditures | 17.7 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 9,167 | 11/01/2022 | OWN/2021-22/P/1 | Expenditures | 5,800 | |||||||
Direct Receipts | 11/01/2022 | SSP/2021-22/P/12 | Expenditures | 135.7 | ||||||||||
Direct Receipts | 26/01/2022 | GPMKHA/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:40 AM. |