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/9 | Direct Receipts | 65,000 | 04/02/2022 | GPMKHA/2021-22/P/34 | Expenditures | 265 | |||||||
21/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 295,000 | 05/02/2022 | GPMKHA/2021-22/P/35 | Expenditures | 90 | |||||||
22/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 09/02/2022 | CGRGKVP/2021-22/P/10 | Expenditures | 3,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 11/02/2022 | GPMKHA/2021-22/P/36 | Expenditures | 265 | |||||||
22/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 250,000 | 14/02/2022 | XVFC/2021-22/P/49 | Expenditures | 25,000 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 9,597 | 16/02/2022 | GPMKHA/2021-22/P/37 | Expenditures | 265 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/9 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/38 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/10 | Expenditures | 53,020 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/11 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:01 PM. |