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.) |
01/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 133 | 01/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 18,000 | |||||||
01/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 46,000 | 01/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 18,000 | |||||||
07/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 991 | 01/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 18,000 | |||||||
07/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 8 | 01/02/2022 | NOAPS/2021-22/P/4 | Expenditures | 51,750 | |||||||
07/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 13 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 13 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 35 | Expenditures | ||||||||||
07/02/2022 | PPMS/2021-22/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
07/02/2022 | PPMS/2021-22/R/5 | Direct Receipts | 15 | Expenditures | ||||||||||
17/02/2022 | XVFC/2021-22/R/6 | Transfer | 99,097 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:06 PM. |