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.) |
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,032 | 07/03/2022 | OWN/2021-22/P/37 | Expenditures | 90 | |||||||
Direct Receipts | 17/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2022 | PPMS/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/03/2022 | PPMS/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2022 | PPMS/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:12 PM. |