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.) |
24/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 13/02/2022 | XVFC/2021-22/P/39 | Expenditures | 5,790 | |||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/40 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/41 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/46 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/26 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:44 PM. |