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.) |
31/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 40,000 | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | 31/12/2021 | GPMKHA/2021-22/C/15 | 20,000 | ||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 36,000 | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 7,000 | 31/12/2021 | GPMKHA/2021-22/C/16 | 20,000 | ||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 35,310 | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 7,000 | |||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 209,000 | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:29 PM. |