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/53 | Direct Receipts | 815 | 01/01/2022 | GPMKHA/2021-22/P/73 | Expenditures | 1,650 | |||||||
01/01/2022 | GPMKHA/2021-22/R/55 | Direct Receipts | 554 | 01/01/2022 | GPMKHA/2021-22/P/74 | Expenditures | 9,548 | |||||||
06/01/2022 | GPMKHA/2021-22/R/54 | Direct Receipts | 80,000 | 01/01/2022 | GPMKHA/2021-22/P/75 | Expenditures | 1,050 | |||||||
16/01/2022 | GPMKHA/2021-22/R/56 | Direct Receipts | 1,954 | 07/01/2022 | GPMKHA/2021-22/P/72 | Expenditures | 80,000 | |||||||
16/01/2022 | GPMKHA/2021-22/R/57 | Direct Receipts | 1,954 | 14/01/2022 | XVFC/2021-22/P/59 | Expenditures | 4,350 | |||||||
30/01/2022 | GPMKHA/2021-22/R/58 | Direct Receipts | 15,910 | 14/01/2022 | XVFC/2021-22/P/60 | Expenditures | 4,930 | |||||||
30/01/2022 | GPMKHA/2021-22/R/59 | Direct Receipts | 8,350 | 14/01/2022 | XVFC/2021-22/P/61 | Expenditures | 1,370 | |||||||
Direct Receipts | 30/01/2022 | GPMKHA/2021-22/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2022 | GPMKHA/2021-22/P/77 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:10 AM. |