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.) |
14/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 65,000 | 05/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 19,100 | |||||||
25/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 50,000 | 08/02/2022 | OWN/2021-22/P/22 | Expenditures | 6,500 | |||||||
25/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 40,460 | 08/02/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 29,472 | 10/02/2022 | XVFC/2021-22/P/35 | Expenditures | 49,000 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/36 | Expenditures | 42,433 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/38 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/39 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/40 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/41 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:13 PM. |