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.) |
10/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 859 | 11/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 9,660 | 10/01/2022 | GPMKHA/2021-22/C/4 | 10,000 | ||||
10/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 705 | 13/01/2022 | OWN/2021-22/P/64 | Expenditures | 32,550 | 24/01/2022 | TSC/2021-22/C/2 | 10,000 | ||||
10/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 335 | 28/01/2022 | XVFC/2021-22/P/14 | Expenditures | 41,090 | |||||||
12/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 25,000 | 28/01/2022 | XVFC/2021-22/P/15 | Expenditures | 160,000 | |||||||
21/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,000 | 31/01/2022 | GPMKHA/2021-22/P/10 | Expenditures | 3,500 | |||||||
31/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 400 | 31/01/2022 | OWN/2021-22/P/65 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/01/2022 | TSC/2021-22/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/01/2022 | TSC/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:00 PM. |