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.) |
21/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 32,653 | 21/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 20,000 | |||||||
21/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 27,079 | 21/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | |||||||
21/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 21/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 15,000 | |||||||
21/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 43,788 | 21/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 12,000 | |||||||
21/02/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 7,500 | 21/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 9,000 | |||||||
21/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 65,049 | 21/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 9,200 | |||||||
21/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,490 | 21/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 13,000 | |||||||
21/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 60,000 | 21/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 8,000 | |||||||
21/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 30,000 | 21/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 4,500 | |||||||
21/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 48,104 | 21/02/2022 | NRDWSP/2021-22/P/1 | Expenditures | 5,500 | |||||||
21/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 21/02/2022 | OWN/2021-22/P/1 | Expenditures | 65,000 | |||||||
21/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 25,000 | 21/02/2022 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
21/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 94,000 | 21/02/2022 | OWN/2021-22/P/2 | Expenditures | 48,000 | |||||||
21/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 23,961 | 21/02/2022 | OWN/2021-22/P/3 | Expenditures | 28,000 | |||||||
21/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 118,170 | 21/02/2022 | OWN/2021-22/P/4 | Expenditures | 25,000 | |||||||
21/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,875 | 21/02/2022 | OWN/2021-22/P/5 | Expenditures | 94,000 | |||||||
21/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 25,200 | 21/02/2022 | OWN/2021-22/P/6 | Expenditures | 23,900 | |||||||
21/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 21,000 | 21/02/2022 | OWN/2021-22/P/7 | Expenditures | 187 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/8 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2022 | PPMS/2021-22/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/02/2022 | PPMS/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:19 PM. |