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.) |
01/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,119.65 | 01/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 18,000 | 26/03/2022 | TSC/2021-22/C/1 | 8,495 | ||||
01/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,031 | 01/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 12,000 | |||||||
24/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 8,495 | 01/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 1,280.25 | |||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 62 | 07/03/2022 | OWN/2021-22/P/14 | Expenditures | 118 | |||||||
25/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | 26/03/2022 | TSC/2021-22/P/1 | Expenditures | 8,495 | |||||||
26/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 17 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 1,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:59 PM. |