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/6 | Direct Receipts | 496 | 02/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 45,750 | |||||||
01/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 113 | 02/01/2022 | GPMKHA/2021-22/P/5 | Expenditures | 12,700 | |||||||
01/01/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 7,950 | 02/01/2022 | NOAPS/2021-22/P/1 | Expenditures | 51,800 | |||||||
01/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 7,300 | 02/01/2022 | NOAPS/2021-22/P/2 | Expenditures | 28,000 | |||||||
01/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 7,000 | 02/01/2022 | NOAPS/2021-22/P/3 | Expenditures | 14,000 | |||||||
01/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 7,000 | 03/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 15,300 | |||||||
01/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 7,000 | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 95,190 | |||||||
01/01/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 7,000 | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 93,515 | |||||||
21/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 105,000 | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 116,710 | |||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 69,358 | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 88,633 | |||||||
Direct Receipts | 12/01/2022 | FFC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:17:12 PM. |