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.) |
10/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 17,106 | 10/01/2022 | GPMKHA/2021-22/P/10 | Expenditures | 9,000 | |||||||
25/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,440 | 10/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 8,106 | |||||||
25/01/2022 | SSP/2021-22/R/13 | Direct Receipts | 700 | 21/01/2022 | OWN/2021-22/P/21 | Expenditures | 45 | |||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,580 | 30/01/2022 | XVFC/2021-22/P/46 | Expenditures | 41,875 | |||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,150 | 30/01/2022 | XVFC/2021-22/P/47 | Expenditures | 7,500 | |||||||
31/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 700 | 30/01/2022 | XVFC/2021-22/P/48 | Expenditures | 100,150 | |||||||
31/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,450 | 30/01/2022 | XVFC/2021-22/P/49 | Expenditures | 16,000 | |||||||
31/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 200 | 31/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,023 | |||||||
31/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 4,000 | 31/01/2022 | OWN/2021-22/P/23 | Expenditures | 594 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/24 | Expenditures | 331 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/25 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/26 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/27 | Expenditures | 520 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/28 | Expenditures | 285 | ||||||||||
Direct Receipts | 31/01/2022 | TSC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/50 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:42 AM. |