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.) |
04/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | 08/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 40,000 | |||||||
04/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 105,000 | 08/03/2022 | NWPS/2021-22/P/7 | Expenditures | 12,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 107 | 15/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 65,000 | |||||||
11/03/2022 | NWPS/2021-22/R/14 | Direct Receipts | 85 | 22/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 50,000 | |||||||
16/03/2022 | NWPS/2021-22/R/15 | Direct Receipts | 6,000 | 22/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 21,000 | |||||||
22/03/2022 | NWPS/2021-22/R/16 | Direct Receipts | 11,200 | Expenditures | ||||||||||
22/03/2022 | NWPS/2021-22/R/17 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 253.7 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 34,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:52 PM. |