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 | GPMKHA/2021-22/R/4 | Direct Receipts | 1,184 | 23/12/2021 | GPMKHA/2021-22/P/40 | Expenditures | 4,500 | |||||||
12/12/2021 | NWPS/2021-22/R/9 | Direct Receipts | 448 | 23/12/2021 | GPMKHA/2021-22/P/41 | Expenditures | 5,100 | |||||||
20/12/2021 | NWPS/2021-22/R/10 | Direct Receipts | 500 | 23/12/2021 | GPMKHA/2021-22/P/42 | Expenditures | 4,500 | |||||||
25/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 15 | 23/12/2021 | GPMKHA/2021-22/P/43 | Expenditures | 4,200 | |||||||
25/12/2021 | XVFC/2021-22/R/2 | Transfer | 40,000 | 23/12/2021 | GPMKHA/2021-22/P/44 | Expenditures | 1,200 | |||||||
25/12/2021 | XVFC/2021-22/R/3 | Transfer | 40,000 | 23/12/2021 | GPMKHA/2021-22/P/45 | Expenditures | 2,300 | |||||||
Transfer | 23/12/2021 | GPMKHA/2021-22/P/46 | Expenditures | 3,800 | ||||||||||
Transfer | 23/12/2021 | GPMKHA/2021-22/P/47 | Expenditures | 6,975 | ||||||||||
Transfer | 23/12/2021 | GPMKHA/2021-22/P/48 | Expenditures | 15,400 | ||||||||||
Transfer | 23/12/2021 | GPMKHA/2021-22/P/49 | Expenditures | 8,400 | ||||||||||
Transfer | 23/12/2021 | GPMKHA/2021-22/P/50 | Expenditures | 1,200 | ||||||||||
Transfer | 23/12/2021 | GPMKHA/2021-22/P/51 | Expenditures | 800 | ||||||||||
Transfer | 23/12/2021 | GPMKHA/2021-22/P/52 | Expenditures | 1,600 | ||||||||||
Transfer | 23/12/2021 | GPMKHA/2021-22/P/53 | Expenditures | 14,625 | ||||||||||
Transfer | 23/12/2021 | GPMKHA/2021-22/P/54 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:29 AM. |