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.) |
31/10/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 71,238 | 31/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 25,000 | |||||||
31/10/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 25,474 | 31/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 31,000 | |||||||
31/10/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 167 | 31/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 100,000 | |||||||
31/10/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 30,000 | 31/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 51,000 | |||||||
31/10/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 126 | 31/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 49,500 | |||||||
31/10/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 154,009 | 31/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 200,000 | |||||||
31/10/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 367 | 31/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 49,000 | |||||||
31/10/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 5,000 | 31/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 70,000 | |||||||
31/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 40,000 | 31/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 49,000 | |||||||
31/10/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 250,000 | 31/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 28,000 | |||||||
31/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 77,299 | 31/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | |||||||
31/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 544 | 31/10/2021 | GPMKHA/2021-22/P/9 | Expenditures | 35,000 | |||||||
31/10/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 68,274 | 31/10/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
31/10/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 99,808 | 31/10/2021 | NOAPS/2021-22/P/2 | Expenditures | 9,100 | |||||||
31/10/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 26 | 31/10/2021 | NOAPS/2021-22/P/3 | Expenditures | 17.7 | |||||||
31/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 7,700 | 31/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 7,700 | |||||||
31/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 104 | 31/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 24,500 | |||||||
31/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 9,450 | 31/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 17.7 | |||||||
31/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 3,150 | 31/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 17.7 | |||||||
31/10/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 50 | 31/10/2021 | NOAPS/2021-22/P/8 | Expenditures | 12,600 | |||||||
31/10/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 9,450 | Expenditures | ||||||||||
31/10/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 3,150 | Expenditures | ||||||||||
31/10/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 1,909.6 | Expenditures | ||||||||||
31/10/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
31/10/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
31/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 3,850 | Expenditures | ||||||||||
31/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 7,700 | Expenditures | ||||||||||
31/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 29 | Expenditures | ||||||||||
31/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:11 PM. |