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.) |
03/01/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 54,317 | 03/01/2022 | GPMKHA/2021-22/P/1 | Expenditures | 9,330 | |||||||
03/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 45,045 | 03/01/2022 | GPMKHA/2021-22/P/10 | Expenditures | 28,200 | |||||||
03/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 03/01/2022 | GPMKHA/2021-22/P/2 | Expenditures | 9,800 | |||||||
03/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 392 | 03/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 5,800 | |||||||
03/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 528 | 03/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 4,100 | |||||||
03/01/2022 | PPMS/2021-22/R/1 | Direct Receipts | 26,400 | 03/01/2022 | GPMKHA/2021-22/P/5 | Expenditures | 9,800 | |||||||
03/01/2022 | PPMS/2021-22/R/2 | Direct Receipts | 22,000 | 03/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 5,300 | |||||||
Direct Receipts | 03/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 03/01/2022 | GPMKHA/2021-22/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 03/01/2022 | PPMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/01/2022 | PPMS/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2022 | PPMS/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2022 | PPMS/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:15 PM. |