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.) |
08/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 43,407 | 08/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 45,000 | |||||||
08/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 113 | 08/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | |||||||
08/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 41,601 | 08/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 126,600 | |||||||
08/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 111 | 08/02/2022 | PPMS/2021-22/P/1 | Expenditures | 1.89 | |||||||
08/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 708 | 08/02/2022 | PPMS/2021-22/P/2 | Expenditures | 4.72 | |||||||
08/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 96 | 08/02/2022 | PPMS/2021-22/P/3 | Expenditures | 35,000 | |||||||
08/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 103,240 | 08/02/2022 | TSC/2021-22/P/1 | Expenditures | 140,017.41 | |||||||
08/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 71,148 | 08/02/2022 | TSC/2021-22/P/2 | Expenditures | 28,000 | |||||||
08/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 126,600 | 08/02/2022 | TSC/2021-22/P/3 | Expenditures | 50,000 | |||||||
08/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 38,195.72 | 08/02/2022 | TSC/2021-22/P/4 | Expenditures | 60,000 | |||||||
08/02/2022 | PPMS/2021-22/R/4 | Direct Receipts | 815 | Expenditures | ||||||||||
08/02/2022 | PPMS/2021-22/R/5 | Direct Receipts | 829 | Expenditures | ||||||||||
08/02/2022 | PPMS/2021-22/R/6 | Direct Receipts | 844 | Expenditures | ||||||||||
08/02/2022 | PPMS/2021-22/R/7 | Direct Receipts | 849 | Expenditures | ||||||||||
08/02/2022 | PPMS/2021-22/R/8 | Direct Receipts | 309,980 | Expenditures | ||||||||||
08/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 5,621 | Expenditures | ||||||||||
08/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 28,000 | Expenditures | ||||||||||
08/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 4,995 | Expenditures | ||||||||||
08/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 35,000 | Expenditures | ||||||||||
08/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 5,440 | Expenditures | ||||||||||
08/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 309,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:49 AM. |