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.) |
01/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 988 | 05/02/2022 | XVFC/2021-22/P/10 | Expenditures | 10,200 | 11/02/2022 | GPMKHA/2021-22/C/8 | 16,000 | ||||
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 67 | 05/02/2022 | XVFC/2021-22/P/5 | Expenditures | 9,800 | 21/02/2022 | GPMKHA/2021-22/C/7 | 20,000 | ||||
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 27 | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 7,500 | |||||||
01/02/2022 | SSP/2021-22/R/10 | Direct Receipts | 3,500 | 05/02/2022 | XVFC/2021-22/P/7 | Expenditures | 14,995 | |||||||
01/02/2022 | SSP/2021-22/R/8 | Direct Receipts | 441 | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
01/02/2022 | SSP/2021-22/R/9 | Direct Receipts | 12,000 | 05/02/2022 | XVFC/2021-22/P/9 | Expenditures | 10,200 | |||||||
09/02/2022 | SSP/2021-22/R/11 | Direct Receipts | 3,850 | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,090 | |||||||
17/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,900 | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,300 | |||||||
17/02/2022 | SSP/2021-22/R/12 | Direct Receipts | 4,700 | 11/02/2022 | GPMKHA/2021-22/P/30 | Expenditures | 10,000 | |||||||
22/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,200 | 11/02/2022 | GPMKHA/2021-22/P/31 | Expenditures | 10,000 | |||||||
25/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,900 | 12/02/2022 | OWN/2021-22/P/15 | Expenditures | 1,290 | |||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/17 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:03 AM. |