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/1 | Direct Receipts | 54,792 | 01/01/2022 | GPMKHA/2021-22/P/1 | Expenditures | 60,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 01/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 40,357 | |||||||
01/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 19 | 01/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 10,643 | |||||||
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 108 | 01/01/2022 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
01/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 21 | 01/01/2022 | OWN/2021-22/P/2 | Expenditures | 300 | |||||||
01/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 31 | 01/01/2022 | OWN/2021-22/P/3 | Expenditures | 318.6 | |||||||
01/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,801 | 01/01/2022 | PPMS/2021-22/P/1 | Expenditures | 20,000 | |||||||
01/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 90 | 05/01/2022 | XVFC/2021-22/P/24 | Expenditures | 20,000 | |||||||
01/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 159 | 05/01/2022 | XVFC/2021-22/P/25 | Expenditures | 20,000 | |||||||
01/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 143 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 290 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 23 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 30 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 232 | Expenditures | ||||||||||
01/01/2022 | PPMS/2021-22/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
01/01/2022 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:51 PM. |