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/1 | Direct Receipts | 18,490 | 01/03/2022 | OWN/2021-22/P/1 | Expenditures | 330,287.5 | |||||||
21/03/2022 | XVFC/2021-22/R/9 | Transfer | 48,000 | 01/03/2022 | PPMS/2021-22/P/1 | Expenditures | 25,500 | |||||||
31/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 105,000 | 31/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 30,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 405 | 31/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 442.5 | |||||||
31/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 15,847 | 31/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 42,000 | |||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/1 | Expenditures | 44,484.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:46 AM. |