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.) |
02/01/2022 | GPMKHA/2021-22/R/54 | Direct Receipts | 3 | 04/01/2022 | GPMKHA/2021-22/P/41 | Expenditures | 1,626 | |||||||
02/01/2022 | GPMKHA/2021-22/R/55 | Direct Receipts | 200 | 04/01/2022 | OWN/2021-22/P/14 | Expenditures | 800 | |||||||
02/01/2022 | GPMKHA/2021-22/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
02/01/2022 | GPMKHA/2021-22/R/57 | Direct Receipts | 50 | Expenditures | ||||||||||
02/01/2022 | GPMKHA/2021-22/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
03/01/2022 | GPMKHA/2021-22/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2022 | GPMKHA/2021-22/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2022 | GPMKHA/2021-22/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2022 | GPMKHA/2021-22/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2022 | GPMKHA/2021-22/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2022 | GPMKHA/2021-22/R/64 | Direct Receipts | 849 | Expenditures | ||||||||||
05/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 34 | Expenditures | ||||||||||
05/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 66,062 | Expenditures | ||||||||||
29/01/2022 | XVFC/2021-22/R/12 | Transfer | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:12 AM. |