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/8 | Direct Receipts | 453 | 19/01/2022 | GPMKHA/2021-22/P/37 | Expenditures | 23,400 | 19/01/2022 | GPMKHA/2021-22/C/9 | 21,000 | ||||
03/01/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 453 | 22/01/2022 | GPMKHA/2021-22/P/38 | Expenditures | 1,350 | |||||||
05/01/2022 | XVFC/2021-22/R/5 | Transfer | 120,000 | 22/01/2022 | GPMKHA/2021-22/P/39 | Expenditures | 14,400 | |||||||
19/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,600 | 22/01/2022 | OWN/2021-22/P/69 | Expenditures | 850 | |||||||
28/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | 22/01/2022 | XVFC/2021-22/P/31 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/33 | Expenditures | 70,030 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/34 | Expenditures | 37,240 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/35 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/37 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/38 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/70 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/72 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:31 PM. |