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.) |
02/01/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 430 | 03/01/2022 | GPMKHA/2021-22/P/15 | Expenditures | 220 | |||||||
02/01/2022 | SSP/2021-22/R/5 | Direct Receipts | 700 | 03/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 12,000 | |||||||
12/01/2022 | SSP/2021-22/R/6 | Direct Receipts | 350 | 03/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 12,000 | |||||||
28/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 297,423 | 03/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 7,700 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 4,895 | 03/01/2022 | XVFC/2021-22/P/1 | Expenditures | 35,075 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/2 | Expenditures | 33,925 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/1 | Expenditures | 194,400 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/2 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:24 PM. |