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.) |
10/01/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 5,000 | 13/01/2022 | XVFC/2021-22/P/40 | Expenditures | 4,500 | 10/01/2022 | GPMKHA/2021-22/C/6 | 7,000 | ||||
20/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,600 | 13/01/2022 | XVFC/2021-22/P/41 | Expenditures | 900 | 10/01/2022 | GPMKHA/2021-22/C/7 | 5,000 | ||||
20/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,000 | 13/01/2022 | XVFC/2021-22/P/42 | Expenditures | 377 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/43 | Expenditures | 674 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/44 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/46 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/48 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/49 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/50 | Expenditures | 8,565 | ||||||||||
Direct Receipts | 20/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 20/01/2022 | GPMKHA/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 6,998 | ||||||||||
Direct Receipts | 20/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 4,415 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/32 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/51 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:29 PM. |