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.) |
03/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 348 | 18/03/2022 | GPMKHA/2021-22/P/30 | Expenditures | 10,000 | 17/03/2022 | GPMKHA/2021-22/C/8 | 30,000 | ||||
03/03/2022 | GPMKHA/2021-22/R/22 | Direct Receipts | 105,000 | 18/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 5,500 | |||||||
11/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 1,687 | 18/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 9,750 | |||||||
11/03/2022 | GPMKHA/2021-22/R/23 | Direct Receipts | 63 | 18/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 260 | |||||||
26/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 343 | 21/03/2022 | GPMKHA/2021-22/P/34 | Expenditures | 3,250 | |||||||
26/03/2022 | NRHM/2021-22/R/1 | Direct Receipts | 40 | 23/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 1,240 | |||||||
30/03/2022 | NRHM/2021-22/R/2 | Direct Receipts | 433 | 30/03/2022 | GPMKHA/2021-22/P/40 | Expenditures | 56,728 | |||||||
Direct Receipts | 30/03/2022 | MMSGVY/2021-22/P/2 | Expenditures | 514 | ||||||||||
Direct Receipts | 30/03/2022 | NOAPS/2021-22/P/3 | Expenditures | 8,837 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/1 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 30/03/2022 | TSC/2021-22/P/2 | Expenditures | 2,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:40 AM. |