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/10 | Direct Receipts | 1,302 | 01/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 11,840 | 01/01/2022 | GPMKHA/2021-22/C/2 | 11,400 | ||||
01/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 33,792 | 01/01/2022 | OWN/2021-22/P/2 | Expenditures | 15,000 | 03/01/2022 | GPMKHA/2021-22/C/3 | 19,000 | ||||
01/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 87,890 | 01/01/2022 | OWN/2021-22/P/4 | Expenditures | 49,000 | 03/01/2022 | GPMKHA/2021-22/C/4 | 32,580 | ||||
01/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 28,023 | 01/01/2022 | OWN/2021-22/P/5 | Expenditures | 49,000 | 03/01/2022 | GPMKHA/2021-22/C/5 | 26,000 | ||||
01/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 70,000 | 01/01/2022 | OWN/2021-22/P/6 | Expenditures | 49,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 363 | 04/01/2022 | GPMKHA/2021-22/P/10 | Expenditures | 14,000 | |||||||
01/01/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 12,000 | 04/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 4,940 | |||||||
01/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 102 | 04/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 15,000 | |||||||
01/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 164,000 | 04/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 12,000 | |||||||
01/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,578.33 | 04/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 23,210 | |||||||
01/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 155 | 04/01/2022 | GPMKHA/2021-22/P/15 | Expenditures | 32,580 | |||||||
09/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,537 | 04/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 25,000 | |||||||
09/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,546 | 04/01/2022 | GPMKHA/2021-22/P/5 | Expenditures | 11,400 | |||||||
Direct Receipts | 04/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2022 | GPMKHA/2021-22/P/8 | Expenditures | 236 | ||||||||||
Direct Receipts | 04/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/01/2022 | GPMKHA/2021-22/P/17 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 05/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 05/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/11 | Expenditures | 950 | ||||||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/12 | Expenditures | 6,535 | ||||||||||
Direct Receipts | 06/01/2022 | GPMKHA/2021-22/P/19 | Expenditures | 102,900 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/21 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/22 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/23 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 08/01/2022 | FFC/2021-22/P/13 | Expenditures | 6,535 | ||||||||||
Direct Receipts | 08/01/2022 | FFC/2021-22/P/14 | Expenditures | 1,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:37 PM. |