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.) |
28/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 142 | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 90,000 | |||||||
28/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 651 | 28/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 9,270 | |||||||
28/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 36,124 | 28/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 8,450 | |||||||
28/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 52,418 | 28/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 28,900 | |||||||
28/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 44,258 | 28/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 100,000 | |||||||
28/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 200,000 | 28/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 160,000 | |||||||
28/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 8,510 | 28/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 40,000 | |||||||
28/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 2,542 | 28/02/2022 | PPMS/2021-22/P/1 | Expenditures | 36,000 | |||||||
28/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 7,080 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 236 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 144,000 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 15,139 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 1,077 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 3,819 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/12 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/13 | Direct Receipts | 538 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/14 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/15 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/16 | Direct Receipts | 336 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/18 | Direct Receipts | 52,418 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/19 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/21 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/22 | Direct Receipts | 637 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/6 | Direct Receipts | 39,062 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/7 | Direct Receipts | 260 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2022 | PPMS/2021-22/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:25 PM. |