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 | NWPS/2021-22/R/1 | Direct Receipts | 25 | 21/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | 20/12/2021 | GPMKHA/2021-22/C/3 | 10,000 | ||||
12/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,091 | 26/12/2021 | XVFC/2021-22/P/2 | Expenditures | 62,044 | 30/12/2021 | GPMKHA/2021-22/C/4 | 20,000 | ||||
14/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,000 | 30/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 15,000 | |||||||
21/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,700 | 31/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 12,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 1,574 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:32 PM. |