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.) |
01/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 105,000 | 05/03/2022 | NOAPS/2021-22/P/10 | Expenditures | 2,100 | 04/03/2022 | NOAPS/2021-22/C/7 | 2,100 | ||||
02/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 74 | 08/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 4,800 | 11/03/2022 | GPMKHA/2021-22/C/16 | 26,500 | ||||
17/03/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 20,000 | 08/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 3,600 | 16/03/2022 | GPMKHA/2021-22/C/17 | 30,000 | ||||
26/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 372 | 08/03/2022 | GPMKHA/2021-22/P/28 | Expenditures | 7,200 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,589 | 08/03/2022 | GPMKHA/2021-22/P/29 | Expenditures | 3,600 | |||||||
Direct Receipts | 08/03/2022 | GPMKHA/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/03/2022 | GPMKHA/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/03/2022 | GPMKHA/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2022 | GPMKHA/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2022 | GPMKHA/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2022 | GPMKHA/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2022 | GPMKHA/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2022 | GPMKHA/2021-22/P/41 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/03/2022 | GPMKHA/2021-22/P/42 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/03/2022 | GPMKHA/2021-22/P/43 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/03/2022 | GPMKHA/2021-22/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/03/2022 | GPMKHA/2021-22/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/03/2022 | GPMKHA/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2022 | GPMKHA/2021-22/P/47 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/48 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/49 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/50 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2022 | GPMKHA/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:19:06 AM. |