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/10 | Direct Receipts | 129,504 | 01/01/2022 | GPMKHA/2021-22/P/37 | Expenditures | 1,100 | |||||||
01/01/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 129,944 | 01/01/2022 | GPMKHA/2021-22/P/38 | Expenditures | 3,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 200,000 | 01/01/2022 | GPMKHA/2021-22/P/39 | Expenditures | 8,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 22,000 | 01/01/2022 | GPMKHA/2021-22/P/40 | Expenditures | 155,320 | |||||||
01/01/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 979 | 01/01/2022 | GPMKHA/2021-22/P/41 | Expenditures | 200,000 | |||||||
18/01/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 180,000 | 01/01/2022 | GPMKHA/2021-22/P/42 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/01/2022 | GPMKHA/2021-22/P/43 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2022 | GPMKHA/2021-22/P/44 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 19/01/2022 | GPMKHA/2021-22/P/45 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/01/2022 | GPMKHA/2021-22/P/46 | Expenditures | 70,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:21 PM. |