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 | 29,941 | 03/01/2022 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
03/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 24,830 | 03/01/2022 | GPMKHA/2021-22/P/2 | Expenditures | 5,000 | |||||||
03/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 03/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 25,000 | |||||||
03/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 305,200 | 03/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 35,000 | |||||||
03/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 376,800 | 03/01/2022 | GPMKHA/2021-22/P/5 | Expenditures | 25,000 | |||||||
03/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 03/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 20 | |||||||
03/01/2022 | PPMS/2021-22/R/1 | Direct Receipts | 25,200 | 03/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 4 | |||||||
03/01/2022 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | 03/01/2022 | GPMKHA/2021-22/P/8 | Expenditures | 65 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/1 | Expenditures | 590 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/10 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/11 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/13 | Expenditures | 590 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/14 | Expenditures | 590 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/2 | Expenditures | 590 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/3 | Expenditures | 590 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/7 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 03/01/2022 | PPMS/2021-22/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 03/01/2022 | PPMS/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:29 PM. |