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/12 | Direct Receipts | 881 | 01/01/2022 | GPMKHA/2021-22/P/26 | Expenditures | 50,000 | 21/01/2022 | GPMKHA/2021-22/C/4 | 12,000 | ||||
03/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 881 | 01/01/2022 | GPMKHA/2021-22/P/27 | Expenditures | 80,000 | |||||||
28/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 56 | 01/01/2022 | GPMKHA/2021-22/P/28 | Expenditures | 80,000 | |||||||
Direct Receipts | 01/01/2022 | GPMKHA/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/01/2022 | GPMKHA/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/01/2022 | GPMKHA/2021-22/P/31 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/01/2022 | GPMKHA/2021-22/P/32 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 24/01/2022 | GPMKHA/2021-22/P/34 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 24/01/2022 | GPMKHA/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/3 | Expenditures | 56 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/16 | Expenditures | 8,319 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/17 | Expenditures | 9,027 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/18 | Expenditures | 20,269 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/19 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/20 | Expenditures | 30,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:21 PM. |