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.) |
13/01/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 71,959 | 12/01/2022 | XVFC/2021-22/P/22 | Expenditures | 22,000 | |||||||
13/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 13/01/2022 | XVFC/2021-22/P/23 | Expenditures | 34,000 | |||||||
13/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 59,800 | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 3,500 | |||||||
13/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 99,500 | Expenditures | ||||||||||
13/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 65,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 234 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 14 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 70 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 84 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 31 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 37 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 15 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 110 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 36 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 14 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 78 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 146 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 31 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 36 | Expenditures | ||||||||||
13/01/2022 | PPMS/2021-22/R/1 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:34 PM. |