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/10 | Direct Receipts | 1,000 | 01/01/2022 | OWN/2021-22/P/15 | Expenditures | 2,000 | 13/01/2022 | GPMKHA/2021-22/C/7 | 100,000 | ||||
01/01/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 95 | 05/01/2022 | OWN/2021-22/P/16 | Expenditures | 1,375 | |||||||
01/01/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 95 | 15/01/2022 | GPMKHA/2021-22/P/15 | Expenditures | 22,537 | |||||||
01/01/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 173 | 15/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 78,304 | |||||||
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 100 | 15/01/2022 | OWN/2021-22/P/17 | Expenditures | 2,400 | |||||||
01/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 100 | 20/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 23,000 | |||||||
01/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 10 | 25/01/2022 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
01/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 100 | 30/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 10,000 | |||||||
05/01/2022 | XVFC/2021-22/R/5 | Transfer | 48,000 | Expenditures | ||||||||||
11/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
11/01/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:39 PM. |