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.) |
14/01/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 52,284 | 14/01/2022 | GPMKHA/2021-22/P/1 | Expenditures | 6,000 | |||||||
14/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 43,359 | 14/01/2022 | GPMKHA/2021-22/P/10 | Expenditures | 13,000 | |||||||
14/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 14/01/2022 | GPMKHA/2021-22/P/2 | Expenditures | 47,000 | |||||||
14/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 86,000 | 14/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 15,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 700 | 14/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 60,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 14/01/2022 | GPMKHA/2021-22/P/5 | Expenditures | 15,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 14/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 8,050 | |||||||
14/01/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 14/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 5,950 | |||||||
14/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | 14/01/2022 | GPMKHA/2021-22/P/8 | Expenditures | 30,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | 14/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 25,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | 14/01/2022 | NOAPS/2021-22/P/1 | Expenditures | 700 | |||||||
14/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 915 | 14/01/2022 | NOAPS/2021-22/P/2 | Expenditures | 700 | |||||||
14/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 200,000 | 14/01/2022 | NOAPS/2021-22/P/3 | Expenditures | 1,400 | |||||||
14/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 60,000 | 14/01/2022 | NOAPS/2021-22/P/4 | Expenditures | 700 | |||||||
14/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 40,000 | 14/01/2022 | OWN/2021-22/P/1 | Expenditures | 40,000 | |||||||
14/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,438 | 14/01/2022 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
14/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,080 | 14/01/2022 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/15 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:52 PM. |