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.) |
01/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 10 | 01/02/2022 | GPMKHA/2021-22/P/17 | Expenditures | 57,839 | 01/02/2022 | TSC/2021-22/C/1 | 20,000 | ||||
01/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 119,700 | 01/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 42,000 | 01/02/2022 | TSC/2021-22/C/2 | 28,000 | ||||
01/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 77,447 | 11/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 19,000 | 16/02/2022 | TSC/2021-22/C/3 | 40,790 | ||||
16/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 11,343 | 11/02/2022 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/44 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/45 | Expenditures | 30,460 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/46 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:59 PM. |