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.) |
01/01/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 164 | 10/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 6,000 | 10/01/2022 | GPMKHA/2021-22/C/4 | 21,000 | ||||
05/01/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 59,600 | 13/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 7,500 | 15/01/2022 | GPMKHA/2021-22/C/5 | 6,000 | ||||
05/01/2022 | XVFC/2021-22/R/10 | Transfer | 120,000 | 13/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 11,200 | |||||||
Transfer | 13/01/2022 | GPMKHA/2021-22/P/22 | Expenditures | 31,068 | ||||||||||
Transfer | 14/01/2022 | GPMKHA/2021-22/P/23 | Expenditures | 8,832 | ||||||||||
Transfer | 15/01/2022 | GPMKHA/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Transfer | 15/01/2022 | GPMKHA/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Transfer | 15/01/2022 | GPMKHA/2021-22/P/26 | Expenditures | 1,350 | ||||||||||
Transfer | 15/01/2022 | GPMKHA/2021-22/P/27 | Expenditures | 3,300 | ||||||||||
Transfer | 15/01/2022 | GPMKHA/2021-22/P/28 | Expenditures | 4,470 | ||||||||||
Transfer | 15/01/2022 | GPMKHA/2021-22/P/29 | Expenditures | 3,260 | ||||||||||
Transfer | 15/01/2022 | GPMKHA/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:51 PM. |