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.) |
03/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 700 | 09/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 1,170 | 09/12/2021 | GPMKHA/2021-22/C/5 | 3,940 | ||||
22/12/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 33 | 14/12/2021 | XVFC/2021-22/P/27 | Expenditures | 21,850 | 25/12/2021 | GPMKHA/2021-22/C/6 | 8,000 | ||||
22/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 993 | 16/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 2,000 | |||||||
22/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 13 | 16/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 3,540 | |||||||
Direct Receipts | 16/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 9,841 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/28 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2021 | GPMKHA/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/93 | Expenditures | 550 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/94 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:06 AM. |