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.) |
01/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 04/02/2022 | OWN/2021-22/P/5 | Expenditures | 150,000 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 47,560 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 11/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/26 | Expenditures | 24,612 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/27 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 15/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 15/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/02/2022 | GPMKHA/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:04 AM. |