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.) |
31/12/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 57,166 | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 11,000 | 31/12/2021 | GPMKHA/2021-22/C/1 | 30,000 | ||||
31/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 252 | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 3,500 | 31/12/2021 | GPMKHA/2021-22/C/2 | 5,000 | ||||
31/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 260,000 | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | 31/12/2021 | GPMKHA/2021-22/C/3 | 5,000 | ||||
31/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 20,000 | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 25,000 | 31/12/2021 | OWN/2021-22/C/1 | 7,000 | ||||
31/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 322 | 31/12/2021 | GPMKHA/2021-22/P/1 | Expenditures | 30,000 | |||||||
31/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,000 | 31/12/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,000 | |||||||
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 305 | 31/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 5,000 | |||||||
31/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 23 | 31/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | |||||||
31/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 17 | 31/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 16,000 | |||||||
31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 486 | 31/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | |||||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 40,000 | 31/12/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | |||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 260,000 | 31/12/2021 | OWN/2021-22/P/2 | Expenditures | 40,000 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 539 | 31/12/2021 | OWN/2021-22/P/3 | Expenditures | 59,900 | |||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:11 PM. |