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/2 | Direct Receipts | 557 | 08/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 17.7 | 12/01/2022 | OWN/2021-22/C/9 | 12,850 | ||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,593 | 12/01/2022 | GPMKHA/2021-22/P/10 | Expenditures | 7,080 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/01/2022 | PPMS/2021-22/P/4 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:25:35 AM. |