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.) |
01/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 10,000 | 01/01/2022 | TSC/2021-22/P/1 | Expenditures | 80,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 1,444 | 03/01/2022 | FFC/2021-22/P/7 | Expenditures | 25,000 | |||||||
01/01/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 62 | 03/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 27,000 | |||||||
01/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 1,008 | 04/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 9,588 | |||||||
03/01/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 20,800 | 04/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 54,800 | |||||||
04/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 4,758 | 04/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 29,000 | |||||||
04/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 2,027 | 21/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 30,000 | |||||||
04/01/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 24,844 | 23/01/2022 | GPMKHA/2021-22/P/15 | Expenditures | 12,000 | |||||||
04/01/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 796 | 28/01/2022 | TSC/2021-22/P/2 | Expenditures | 25,000 | |||||||
04/01/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 63 | Expenditures | ||||||||||
04/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 499 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 13,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:48:34 PM. |