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.) |
09/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 67 | 09/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 9,000 | |||||||
09/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 105,177 | 09/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 33,000 | |||||||
09/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 381 | 09/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 15,800 | |||||||
09/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 100,800 | 09/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 6,495 | |||||||
09/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 51,072 | 09/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 9,367 | |||||||
09/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 190 | 09/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 25,000 | |||||||
09/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 1,400 | 09/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 15,000 | |||||||
09/02/2022 | PPMS/2021-22/R/10 | Direct Receipts | 3,500 | 09/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 50,000 | |||||||
09/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 700 | 09/02/2022 | PPMS/2021-22/P/1 | Expenditures | 45 | |||||||
09/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 1,750 | 09/02/2022 | PPMS/2021-22/P/2 | Expenditures | 200,000 | |||||||
09/02/2022 | PPMS/2021-22/R/4 | Direct Receipts | 15,000 | 11/02/2022 | XVFC/2021-22/P/41 | Expenditures | 38,255 | |||||||
09/02/2022 | PPMS/2021-22/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
09/02/2022 | PPMS/2021-22/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
09/02/2022 | PPMS/2021-22/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
09/02/2022 | PPMS/2021-22/R/8 | Direct Receipts | 99 | Expenditures | ||||||||||
09/02/2022 | PPMS/2021-22/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:58 AM. |