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.) |
01/12/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 443 | 01/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | 01/12/2021 | GPMKHA/2021-22/C/1 | 68,320 | ||||
01/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | 01/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 17.7 | 01/12/2021 | GPMKHA/2021-22/C/2 | 83,000 | ||||
01/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 53,713 | 01/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 17.7 | 01/12/2021 | GPMKHA/2021-22/C/3 | 93,000 | ||||
01/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 87,891 | 01/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 17.7 | 01/12/2021 | GPMKHA/2021-22/C/4 | 21,000 | ||||
01/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,068 | 25/12/2021 | FFC/2021-22/P/36 | Expenditures | 50,000 | 01/12/2021 | GPMKHA/2021-22/C/5 | 38,000 | ||||
01/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 1,508 | 26/12/2021 | FFC/2021-22/P/37 | Expenditures | 12,000 | 01/12/2021 | SV/2021-22/C/1 | 33,700 | ||||
01/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 438 | Expenditures | 01/12/2021 | SV/2021-22/C/2 | 30,550 | |||||||
01/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 31,151.1 | Expenditures | 01/12/2021 | SV/2021-22/C/3 | 4,200 | |||||||
01/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 99,126.2 | Expenditures | ||||||||||
01/12/2021 | SV/2021-22/R/1 | Direct Receipts | 1,750 | Expenditures | ||||||||||
01/12/2021 | SV/2021-22/R/10 | Direct Receipts | 584 | Expenditures | ||||||||||
01/12/2021 | SV/2021-22/R/11 | Direct Receipts | 4,900 | Expenditures | ||||||||||
01/12/2021 | SV/2021-22/R/12 | Direct Receipts | 603 | Expenditures | ||||||||||
01/12/2021 | SV/2021-22/R/13 | Direct Receipts | 6,800 | Expenditures | ||||||||||
01/12/2021 | SV/2021-22/R/14 | Direct Receipts | 1,750 | Expenditures | ||||||||||
01/12/2021 | SV/2021-22/R/15 | Direct Receipts | 44,544 | Expenditures | ||||||||||
01/12/2021 | SV/2021-22/R/2 | Direct Receipts | 560 | Expenditures | ||||||||||
01/12/2021 | SV/2021-22/R/3 | Direct Receipts | 28,800 | Expenditures | ||||||||||
01/12/2021 | SV/2021-22/R/4 | Direct Receipts | 1,750 | Expenditures | ||||||||||
01/12/2021 | SV/2021-22/R/5 | Direct Receipts | 4,200 | Expenditures | ||||||||||
01/12/2021 | SV/2021-22/R/6 | Direct Receipts | 3,850 | Expenditures | ||||||||||
01/12/2021 | SV/2021-22/R/7 | Direct Receipts | 676 | Expenditures | ||||||||||
01/12/2021 | SV/2021-22/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/12/2021 | SV/2021-22/R/9 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:59:15 AM. |