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.) |
01/01/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 158 | 01/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 20,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 2,500 | 09/01/2022 | XVFC/2021-22/P/31 | Expenditures | 20,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 164 | 09/01/2022 | XVFC/2021-22/P/32 | Expenditures | 20,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 172 | 17/01/2022 | XVFC/2021-22/P/33 | Expenditures | 5,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 23 | 25/01/2022 | XVFC/2021-22/P/34 | Expenditures | 5,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 153 | 31/01/2022 | XVFC/2021-22/P/35 | Expenditures | 3,320 | |||||||
01/01/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 153 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 40 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 41 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
20/01/2022 | NOAPS/2021-22/R/39 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:19 AM. |