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.) |
02/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 75 | 02/01/2022 | GPMKHA/2021-22/P/22 | Expenditures | 15 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,276 | 25/01/2022 | XVFC/2021-22/P/40 | Expenditures | 21,000 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/41 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/42 | Expenditures | 36,650 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/43 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/44 | Expenditures | 3,196 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/45 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/46 | Expenditures | 5,048 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/23 | Expenditures | 6.38 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/23 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/24 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:43 PM. |