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.) |
17/01/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 54,925 | 17/01/2022 | GPMKHA/2021-22/P/1 | Expenditures | 71.72 | |||||||
17/01/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 12,388 | 17/01/2022 | GPMKHA/2021-22/P/2 | Expenditures | 23,790 | |||||||
17/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 67,112 | 17/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 52,394.48 | |||||||
17/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 52,818 | 17/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 83,191 | |||||||
17/01/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 33,286 | 17/01/2022 | GPMKHA/2021-22/P/5 | Expenditures | 53,000 | |||||||
17/01/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 259,605 | 17/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 41.25 | |||||||
17/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 71,032 | 17/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 165,000 | |||||||
17/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 25,620.48 | 17/01/2022 | GPMKHA/2021-22/P/8 | Expenditures | 124,500 | |||||||
17/01/2022 | PPMS/2021-22/R/1 | Direct Receipts | 700 | 17/01/2022 | PPMS/2021-22/P/1 | Expenditures | 148,623 | |||||||
17/01/2022 | PPMS/2021-22/R/2 | Direct Receipts | 2,100 | 17/01/2022 | PPMS/2021-22/P/2 | Expenditures | 9,200 | |||||||
17/01/2022 | PPMS/2021-22/R/3 | Direct Receipts | 77 | 17/01/2022 | PPMS/2021-22/P/4 | Expenditures | 13,817 | |||||||
17/01/2022 | PPMS/2021-22/R/4 | Direct Receipts | 148,623 | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 90,000 | |||||||
17/01/2022 | PPMS/2021-22/R/5 | Direct Receipts | 2,100 | Expenditures | ||||||||||
17/01/2022 | PPMS/2021-22/R/6 | Direct Receipts | 18 | Expenditures | ||||||||||
17/01/2022 | PPMS/2021-22/R/7 | Direct Receipts | 23,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:33:04 AM. |