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.) |
08/03/2022 | XVFC/2021-22/R/14 | Transfer | 160,689 | 31/03/2022 | GPMKHA/2021-22/P/52 | Expenditures | 20 | 31/03/2022 | OWN/2021-22/C/11 | 131,550 | ||||
31/03/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 767 | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 7,523 | |||||||
31/03/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 51,200 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 16,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 970 | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 67,650 | |||||||
31/03/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 65,000 | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 65,500 | |||||||
31/03/2022 | GPMKHA/2021-22/R/20 | Direct Receipts | 94,000 | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 94,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/21 | Direct Receipts | 105,000 | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 114,700 | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 17,000 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,154 | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 18,000 | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 8,500 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 117,150 | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 13,920 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 49 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 19,310 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 26,460 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 43,150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 26,730 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 36,540 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 24,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 27,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:30 AM. |